Step-1: Click on Home -> New-> Payment-> Payment Expense. Payment Expense form will appear.
Step-2: Fill the details and click on Save button.
A-Advace--Provide expense for going to outside from the company in advance for employees.
AR-Return--Entering details of return amount as per expense report provided by employees.
F-Final--Adjustment of advance/return amount as per final expense report provided by employees.
Mode-
Click on Employee -> Payment Expense->List ALL. Payment Expense list will appear.
Step-1: Select the payment expense from the list. Right click on it and select Edit Payment Expense option.
Step-2: Edit the details and click on Save button.
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