Now, click on "Create Expense” from the top right-hand corner of the screen.
Switch on the toggle bar below “Create Expense With Tax”.
You can select existing vendors from the drop down list or add new vendors by typing in their details manually.
(And fill in the necessary details like Supplier Invoice date, Amount type, etc. You can also add notes and attach files.)
Enter the “Item name” and select the category.
You can select an existing category from the drop down list or add a new category by typing in its details manually.
Now, enter the tax amount and the total amount of the expense. To add more expenses, click on “+ Add Item”, which will add new item rows.
Go to the payments section and switch on or off the toggle bar to record the payment.
(If paid, you can select the mode of payment and bank account.)
Now, click on the “Add Expense” button at the top right corner of the screen to add the expense.
Congratulations, You have successfully added a new expense.
Click on “Expenses” under the Create section.
Switch on the toggle bar below “Create Expense With Tax”.
You can select existing vendors from the drop-down list or add new vendors by typing in their details manually.
(And fill in the necessary details like expense date, Supplier Invoice date, Amount type, etc. You can also add notes and attach files.)
Click on “+Add Item”.
A pop-up appears. Here, enter the “Item name” and select the category.
You can select an existing category from the drop-down list or add a new category by typing in its details manually.
Now, enter the tax amount and the total amount of the expense and click on “Save Item”.
Note: To add more expenses, click on “+ Add Item”, which will add new item rows.
Go to the payments section and switch on or off the toggle bar to record the payment.
(If paid, you can select the mode of payment and bank account.)
Now, click on the “Create” option present at the bottom of the screen.
Congratulations, You have successfully added a new expense.
