General Accounts

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
• 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:

• Record income
• Make payment
• Create debit note
• Record purchase invoice