Expense

How to Add Expense as Admin? #

Expense Category: #

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

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

• Click on Add new Expense.

• Expense Category Name: Define the name of Expense Category.
•  Paid In : Select expense  paid method either it is Salary or Cash.
•  Expense Type:  Choose the expense type that you can defined in Master Data.
•  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.