Table of Contents
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.