How to Add Expense

• Click on purchases dropdown.
• Go to Add expense.

• On clicking add expense button, you will redirect to following page.

• Date: Enter date and time of the expense.
• Reference: Enter reference of the expense.
• Category: Select category of the expense. (e.g., electricity, lunch etc.)
• Warehouse: Select warehouse to which this expense belongs.
• Amount: Enter amount of the expense.
• Attachment: Insert document of the expense if you have.
• Click on Add expense to add.