Expense Managementby Technaureus Info Solutions Pvt. Ltd.
This module helps to book expenses in accounts
Go to Invoice --> Configuration --> Settings and set Expense in Expense journal. The type of Expense must be purchase.
Expense receipt form view
After configuration click on book expense menu, you can see new expense receipt form view.
Expense receipt list view
Expense receipt journal entry
On clicking validate button, a new journal entry is created under Journal items tab
Expense Receipt Report
To print expense receipt report click print button in expense receipt form view.
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