How to make an entry of General expenses

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• 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

• 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 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 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 provisional entry

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