Expense Setup

General Ledger>Configuration> Expense Setup 

 Expenses are used for expense claims 

 Search 

   

 

 

 Add a new expense 

 

 

 

 

 Code 

 Enter code 

 

 

 Description 

 Enter description and save 

 

 

 Supplier 

 

 

 

 Stock Item 

 

 

 

 Tax Account 

 

 

 

 Tax Type 

 

 

 

 Division 

 

 

 

 Region 

 

 

 

 GRV Group