---
title: How to generate the TP.1086.R.23.12 report?
description: generate the TP-1086-R-23-12 report
---

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# How to generate the TP.1086.R.23.12 report?

### Steps to follow

1\. Go to the “Accounting” tab and the “Expenses” sub-tab.

2\. Click on “Add” in the top right-hand corner.

3\. Select supplier.

4\. Add the expense date and enter the unique invoice number.

5\. Check the “labors” box.

6. Select the assignation associated with the expense (company, building, apartment, etc.). The expense is assigned to the entity for which you purchased something (a service, an object, etc.).

7. Select the account in the chart of accounts to which the expense is assigned, along with the description and unit amount.

8. Check “Taxable” if the item is taxable.

9. Click on the finish button

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