How to add Expense?

  • Home
  • How to add Expense?
How to add Expense?
How to add Expense?
How to add Expense?
How to add Expense?

To add expense go to Expenses > Add Expense, here select Expense Head and enter Name, Invoice Number, Date, Amount, Attach Document, Description and then click on the Save button. The saved record will appear on the right side in the Expense list.

To edit expense click on the Edit icon present in the expense list and to delete expense click on the Delete icon present in the expense list.

Leave a Reply

Your email address will not be published. Required fields are marked *