Navigation: Expenses >> Add Expenses

Description: Add expense for the branch.


The following fields are present in the Add Expense page.


The following are the required fields to add expense for branch.

Expense Type

Select the expense category. You can edit the options in Admin >> Expense Types.

Expense Amount

Type the expense amount.


Expense Date

Select the date of expense.

The following are the optional fields.


Type the description if any.

Upload files. This is useful for uploading invoices, and receipts.