Add Production Overhead and Expense

How to Add Production Overhead and Expense in Muhasib ERP
Overview
This guide will help you attach approved overhead and direct expense amounts to the correct production-order product.
Muhasib records the production cost component and may update product cost, party balance, and general ledger.
Who can do this
You need access to Relevant production product, overhead/expense, person, account, and journal.
Before you start
Confirm production product, cost type, amount, allocation basis, date, party, account, evidence, and approval.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Open Production Order Product → Add Overhead or Add New Expense.
Add Production Overhead and Expense
Step 1: Select the intended product/order
Step 2: Choose overhead or direct-expense treatment according to policy
Step 3: Enter date, description, amount, party, and supported account/reference fields
Step 4: Confirm allocation basis and avoid duplicate source expenses
Step 5: Save once
Step 6: Review the generated journal entry when available
Check your work
Compare and Confirm nested cost, evidence, product/order totals, journal, relevant account, and production-stock valuation.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Do not add the same invoice through both Expenses and production cost without approved linkage.
Correct the source record rather than its generated journal.
Related guides
Add a Product to a Production Order
Record Production Wastage
Trace Manufacturing Transactions into Inventory and Accounts
What to do next
Add a Product to a Production Order.