Expense Add
Expense setup allows you to create expenses to be used by your team for GRV and Journal transactions
WebatarCRM Module > Configuration > Expense Setup
Expense Category
Expense Addcategory allows you to create a newmain group for the expense
Create a group and then add sub expenses
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Adding a new Expense type
| Code | |
| Description | |
| Notes | |
| Grid |
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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 |