Enter Expenses in inventory

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