Expenses

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.