Helpfinancial modulesSupplies & non-trade inventory: record usage to any GL

Supplies & non-trade inventory: record usage to any GL

Track items you consume rather than sell (supplies, spares, packaging) and charge usage to the right expense account.

beginner· Updated 7/24/2026

Not everything in your Inventory account is for resale. Supplies, spare parts and packaging can be tracked as non-trade inventory and expensed as you consume them.

Use Record usage (single item or bulk) on the Inventory page: AkountFly posts DR your chosen expense GL / CR Inventory at the item's cost and decrements the stock quantity. Each item can remember its usage GL so future usage defaults there; otherwise it defaults to COGS.

"Do you want to track this as inventory?": if your business's industry doesn't normally sell goods but transactions land in the Inventory account, AkountFly raises an open task and email that lists the exact transactions (date, description, amount and total) so you can decide with full context:

  • Yes, track inventory → you're taken to the breakdown flow: every past inventory posting gets a breakdown task, and you choose which account each item posts to when used.
  • No · I'll use manual journals → the postings stay exactly as they are: no reclassification, no breakdown tasks, no more prompts. You manage the Inventory account yourself with manual journal entries, and the Inventory page hides all breakdown badges and reminders.

The prompt also appears in your home-page Open Tasks with a link straight to the Inventory page.

Step-by-step

  1. 1
    Break the purchase down

    Provide a breakdown for the supplies purchase like any inventory transaction: each supply becomes a tracked item.

  2. 2
    Record usage

    When supplies are consumed, use Record usage, enter the quantity used and pick the expense GL to charge (e.g. Office Supplies).

    Tick "remember" to save that GL on the item for next time.
  3. 3
    Bulk usage

    Recording usage supports multiple items at once: useful at month-end when writing off consumption in one pass.

  4. 4
    Answer the tracking prompt

    If you got the "track this as inventory?" task or email, review the listed transactions, then choose Yes to start breakdowns or No to keep managing the account with manual journals.

Was this article helpful?

Related articles

Provide or delete an inventory breakdown
Itemise any purchase posted to your Inventory account: straight from the Inventory Transactions tab. And remove a breakdown safely if you got it wrong.
What happens when an inventory transaction is recategorised or deleted
AkountFly automatically cleans up breakdowns, items and open tasks when a transaction leaves the Inventory account: no ghost stock.
Need more help?
Ask AkountFly: it can answer follow-ups AND read your live business data.

We value your privacy

We use cookies to enhance your browsing experience, serve personalized content, and analyze our traffic. By clicking "Accept All", you consent to our use of cookies. Read our Privacy Policy and Cookie Policy for more information.