Where to add advance amount for expenses

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• 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 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 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 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