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Expense Add

Expense setup allows you to create expenses to be used by your team for GRV and Journal transactions

CRM Module> Configuration> Expense Setup

Expense Category

Expense category allows you to create a main group for the expense

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Code
Description  
Notes
Grid

 

 


Expense Subcategory

This allows you to add all expenses related to the expense category

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Type
Code
Description
Journal Transaction
Stock Item
Journal Admin
Account
Tax Account
Tax Type
Division  
Region
GRV Type