Manufacturing Account - How to produce ?
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You may make use of multi-level chart of accounts in AutoCount Accounting.
First of all, create all manufacturing component accounts at G/L > Account Maintenance (under account type: Cost Of Goods Sold). Make use of level 2 (for Sub-Headers), Level 3 (for component accounts) and account numbers (e.g. starts with 700....) in order to group them accordingly.
You may need to create several set of Stock accounts, e.g. Finished Goods, Raw Materials, Packing Materials, Work In Progress ...
Then key in the opening balances, perform transaction ...
To view manufacturing account, go to G/L > Account Details Report
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