EXPENSES MODULE

1.Expense Category - Setting Up Expense Types

NAVIGATION PATH

Expense Module > Expense Category

Action button options :

you can view the payment of the expense and from delete button you can delete the expense from the system.

The Expense Category list page displays all configured expense categories with five columns: Code (a unique numeric identifier), Name (the category name), Expense Account (the linked expense ledger with its account number in brackets), Payable Account (the linked payable ledger with its account number in brackets), and Action (view/delete options).

2. Add Expense - Recording Individual Expenses

Filtering the Expense List At the top of the Expense List page, three filter controls allow you to narrow down the displayed expenses:

Step-by-Step: Adding a New Expense

NAVIGATION PATH Expense Module > Expense Module > + Add Expense