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 ...

• 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