Advance for Expense WP/WOP

Create

Step-1: Click on New -> Advance for Expense. Advance for Expense form will appear.

Step-2: Fill the details and click on Save button.

For Advance for Expense With Payment , create Advance for Expense Opening , by click on New -> Opening -> Advance for Expense Open .

For Advance for Expense Without Payment , no need to enter opening amount .

List

Click on Vouchers -> Advance for Expense WP / WOP -> List ALL. Advance for Expense list will appear.

Edit

Step-1: Select the Advance for Expense from the list. Right click on it and select Edit Advance for Expense option.

Step-2: Edit the details and click on Save button.