How to add provisional entry

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• How to adjust bills against provisional entry

  Follow the below path to adjust bills against the provisional entry Expenses Management --> Expense Management --> Money Spent (New)--> Provisional Entry --> Select the Financial year, Date range and click Get --> Click on Adjust bills against the ...

• 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

• How to add ledger opening balance

  Follow the below path to update the ledger opening balance Settings --> Expenses Management --> Create Ledgers --> + Ledger Opening Balance --> Select the Branch, Academic year and click on Get --> + Add Entry --> Update the balance amount against ...

• 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 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 ...