How to adjust bills against advance payment

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• 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 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 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 ...

• 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 ...

• How to make an entry of Transport expenses

  Follow the below path to update the Transport expenses Expenses Management --> Expense Management --> Money Spent (New) --> + Transport Expenses --> Update the necessary fields --> Save