Adding New Expenses
- Select the Expenses from Expenses
- Select the Category from drop down list.
- Add the number of units in Units field and
- The Total will calculate automatically.
- Add the other required details.
- Add value That is actual paid in Paid Field.
- Select the Payment Mode, you can add new Payment Mode by clicking Add Icon to open popup window ,type the new Payment Mode and click Save Button, delete exiting Payment Mode By select it and click Delete Icon.
- Click Save Button.
- Select the Expenses from the Expenses
List given below.
- Do the need full changes and press Edit Button
to save the changes.
To clear the screen for any action (Add , Edit , Delete) to add new record.
You can Search the Expenses in different ways.
- Search with Payment Mode.
- Search with Supplier.
- Search with Status.
- Search with Date From and Date To.
- Can select any one or all together and click Search Button.
Print Button is to Print the details of all Expenses in Expenses list below.