Navigation: Expenses >> Add Expenses
Description: Add expense for the branch.
The following fields are present in the Add Expense page.
The following are the required fields to add expense for branch.
Expense Type
Select the expense category. You can edit the options in Admin >> Expense Types.
Expense Amount
Type the expense amount.
Expense Date
Select the date of expense.
The following are the optional fields.
Description
Type the description if any.Invoice/Receipt
Upload files. This is useful for uploading invoices, and receipts.