How to add new party to give advance
While entering the advance entry, you can create the new party and update the advance amount by following the below path
Expenses Management --> Expense Management --> Money Spent
(New)--> Advance entry for Expenses --> + Add Advance entry for Expenses --> Select "Create New Advance Given to" which is located against the Advance Given to --> Update the party name and the remaining details --> Save
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How to add new party for expeses entry
While entering the expenses (General Expenses/Transport Expenses) you can add the new party details Expenses Management --> Expense Management --> Money Spent (New)--> + General Expenses --> Click on + Add Party --> Update the party name --> Save
Where to add advance amount for expenses
Follow the below path to make a advance entry for expenses Expenses Management --> Expense Management --> Money Spent (New) --> Advance entry for Expenses --> + Add Advance entry for Expenses
How to add salary advances
Follow the below path to update the amount entry given as salary advance Expenses Management --> Expense Management --> Money Spent (New) -->Salary Advance --> Search the staff to whom would you like to give advance --> Add New Advance --> Update the ...
How to adjust bills against advance payment
Follow the below path to adjust bills against the advance given for expenses Expenses Management --> Expense Management --> Money Spent (New)--> Advance entry for Expenses --> Select the Financial year, Type and click on Get --> Click on Adjust bills ...
How to make a receipt entry against the advance amount
You can make a receipt entry for the balance advance amount, after adjusting to the bills by following the below path Expenses Management --> Expense Management --> Money Spent (New)--> Advance entry for Expenses --> Select the Financial year, Type ...