To create new expense in the system, click on “Create Expense Voucher” option available in the drop-down list of finance module. When you click on this option, a new page appears in which you have to enter the details of the expense voucher that you are creating in the system. The details mainly include reference […]
Category: Expenses
In finance records, you can only able to manage the payments of your customers as well as vendors, but with expenses feature, you can manage the other expenses of your organization easily.
Exp. Payment Voucher List
After creating expense, if you wish you view the entire expenses created in system, then click on “Exp. Payment Voucher List “option available in the left panel of finance module. When you click on this option, a list of all expenses appear on your screen with their details. Details include date at which the expense […]