Enter Expenses in inventory (Payment)
Step 1- Login as Admin
Step 2- Go to "Financial" Module and Click on "Accounts"
Step 3- Click on "Transaction", and select "Payment"
To Add Ledger
Step 4- Click on "Account Master", Select "Add/Edit Ledger"
Step 5- Fill "Account Name", "Ledger name", etc. and Click on Add New Ledger
Step 6- Click on "Transaction", and select "Payment"
Step 7- Select "Date and Account", Give "Narration" note
Step 8- Click on "Add Ledger", Select 'Ledger Group, Ledger, Total Ammount" and click on Save button.
To Check Payment
Step 9- Click on "Account Report", Select "Payment/Receipt report"
You can Search and Print your receipt
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