I want to record expenses for my chemical manufacturing organization in the accounting software. What configuration or settings do I need to enable this industry-specific tracking?

To record expenses for your chemical manufacturing organisation in the accounting software, you need to follow the below steps:
 Step 1: You need to enable the option from Administration.
 Step 2: then select Configuration, then select Features and Options, then select Inventory. In that, you will find the option to enable manufacturing features.
 Step 3: In that, you will find the option of BOM in the master option. In that, you need to add BOM for manufacturing transactions, and in that, you need to specify the BOM name.
 Step 4: item to be produced, quantity, unit, expenses per unit, then specify the Ram materila consumed name, quantity, and unit, then you need to specify the by product generated name, quantity, and unit and save the BOM master.
 Step 5: With the help of BOM Master, you need to generate a manufacturing or production voucher or transaction. For this, you need to go to the transaction option.
 Step 6: then select the production, then click on the add option, then select the series name, voucher date, and voucher no., then select the BOM name material centre (item generated), then select material centre (item consumed),
 Step 7: Select the quantity to produce, then select the quantity, unit, and expenses.