Expense Setup
General Ledger>Configuration>Expense Setup
Expenses are used for expense claims
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Add a new expense
| Code | Enter code |
| Description | Enter description and save |
| Supplier | |
| Stock Item | |
| Tax Account | |
| Tax Type | |
| Division | |
| Region | |
| GRV Group |
.png)
General Ledger>Configuration>Expense Setup
Expenses are used for expense claims
| Code | Enter code |
| Description | Enter description and save |
| Supplier | |
| Stock Item | |
| Tax Account | |
| Tax Type | |
| Division | |
| Region | |
| GRV Group |