Add Expense Setup
SettingTo multipleadd rulesa fornew Expensesexpense setup go to
General Ledger> Configuration> Expense Setup
First, you need to add the expense category
| Code | Enter expense category code |
| Description | Enter expense category name or description |
| Notes | Add notes regarding what the expense category will be used for |
Adding a new expense rule
| Type | |
| Code | |
| Description | |
| Journal Transaction | |
| Stock Item | |
| Journal Action | |
| Account | |
| Tax Account | |
| Tax Type | |
| Division | |
| Region | |
| GRV Group |



