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How to Create Expense Category as Admin? #

Expense Category: #

Before doing expense request, you need to create “Expense Category”, For this 

  • Go to Others => Setup => Pay => Allowance

 

 

  • Click Add New Allowance

 

 

  • Select Expense under allowance category, expense type, expense name and other fields. After save Expense allowance move to Expense Category.

 

 

  • Go to Others => Setup => Pay => Expense Category

 

 

  • Click expense allowance that you created in allowance section.

 

 

 

  •  Paid In : Select expense  paid method either it is Salary or Cash.
  •  Effective from:  Mention the date from which this Expense Category is effective to use.
  • Click on Save Button.
  • Now your employee can request for Expense for this expense category.

 

 

 

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