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 

 

   

 

 

 

 Code 

 

 

 

 Description 

   

 

 

 Notes 

 

 

 

 Grid 

 

 

 

 

   

   

 

 Expense Subcategory 

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

 

 

 

 

 Type 

 

 

 

 Code 

 

 

 

 Description 

 

 

 

 Journal Transaction 

 

 

 

 Stock Item 

 

 

 

 Journal Admin 

 

 

 

 Account 

 

 

 

 Tax Account 

 

 

 

 Tax Type 

 

 

 

 Division 

   

 

 

 Region 

 

 

 

 GRV Type