How can I add Labor cost to Bill of Material.
The scenario is as below:
While making a product we purchase materials from Vendors and use Temporary Labors and Payroll employees for that.
Now coming to the payment part,
1. Temp Labors Payment entry is made through Journal Entry and there is a account code in Chart of Accounts for the Temporary Labors.
2.Payroll employees get salary from payroll.
Considering the nature of transaction and entries above, please suggest me the procedure to make a BOM.