Accounts CRM Sales and Purchase Payroll

Expenses

User can use Expenses Tab in accounts to record expenses, make Payment, search purchase invoice and invoices to pay.

How to Record Expenses

  • To record in come Goto Accounts->Expenses->Record Expenses
  • Press F1 or Click New button on right top to record Expenses
    expenses record
  • Select From Account and provide other details

  • account details
  • Click on Initiate button to record income

How to Make Payment

  • To Make payment Goto Accounts->Expenses->Make Payment
  • Press F1 or Click New button on right top to Make Payment
    make payment
  • Enter the Paid to account

  • account-paid
  • Enter the Payment Amount
    payment amount
  • Click Make payment button on the left top
  • Enter the Payment date and Paid From Account
    paid account
  • Click Issue Payment button to Make Payment

How to make payment In Cheque

  • To Make payment Goto Accounts->Expenses->Make Payment
  • Press F1 or Click New button on right top to Make Payment
  • Enter the Paid to account
  • Enter the Payment Amount
  • Click Issue cheque button on the left top
  • Enter the Cheque No and Paid from Account
  • Click Issue button to Issue Cheque
    cheque

How to Search Purchase Invoice

  • To Search Purchase Invoice Goto Accounts->Expenses->Search Purchase Invoice
  • Provide details, Press F5 or click Search button on left top to search Purchase invoices
    purchase invoice
  • Screen will display the invoice details
    invoice details

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