How to adjust bills against provisional entry

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• 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 add provisional entry

  Follow the below path to update the provisional entry Expenses Management --> Expense Management --> Money Spent (New)--> Provisional Entry --> + Add Provisional

• 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 loan payment details

  Follow the below path to make an entry of loan payment entry Expenses Management --> Expense Management --> Money Spent (New)--> Loan Payments --> Update the details --> 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