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.
Select the expense category. You can edit the options in Admin >> Expense Types.
Type the expense amount.
Select the date of expense.
The following are the optional fields.
DescriptionType the description if any.
Upload files. This is useful for uploading invoices, and receipts.