General Accounts


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
  • User can view and create expenses in this screen
  • Press F1 or Click New button on right top to record Expenses
  • Select From Account and provide other details
  • Click on Initiate button to record income or
  • Click on Send for Approval button send expenses to be approved
  • Click on the desired entry to view and delete
  • Click on Approve or Cancel button on top to cancel or approve the entry
Related Link and Suggestion:
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