Step-1: Click on Home -> New-> Payment-> Payment Expense Settlement. Payment Expense Settlement form will appear.
Step-2: Fill the details and click on Save button.
To add expense voucher , click on Expense Voucher tab -> Add new -> select voucher.
To add tour advance voucher , click on Advance for Expense tab -> Add new -> select tour advance voucher.
Click on Employee -> Payment Expense Settlement -> List ALL. Payment Expense Settlement list will appear.
Step-1: Select the payment expense from the list. Right click on it and select Edit Payment Expense Settlement option.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
