---
title: "Costing details"
slug: "costing-details"
updated: 2026-05-29T15:13:33Z
published: 2026-05-29T15:13:33Z
canonical: "help.cintra.co.uk/costing-details"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# Costing details

Costing details let you determine how the cost of paying an employee is to be allocated, usually against one or more departments.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(723).png)

Select Add New or select the edit icon ![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(724).png) beside any row to edit it:

- **Allocation**: Enter a % (maximum 100 across all cost centres) to allocate to the account.
- **Account**: Accounts are maintained in Cintra iQ.
- **Department / Cost Centre**: These are maintained in Cintra iQ.

> [!NOTE]
> **Note**: These fields may be different in your organisation.