How to create daily expense vouchers?

 Expense Voucher

1. To add Expense Voucher, Click on “Admin (Masters)”.

 

2. Open “Expense type”.
3. Click on “Add New”.
   
4. Name the “Expense Type” and save it.
5. If you click on active button then the type activate.
6. Now open Expense.
7. Select “Add New”.
   
8. Select Expense Type.
9. Name the Expense.
10. If you click on active button then the type activate.
11. By clicking the download button “”you can download data.

12. Click on “Finance” and open “Expense Voucher”.

 

13. Click on “Add New”.

 

14. Add “Expense” and ‘Receipt Type”.
    

15. Save it.

 

16. Select the voucher and click “Authorise Voucher”.