Step-1: Click on Home -> New-> Advance for Expense. Advance for Expense form will appear.
Step-2: Fill the details and click on Save button.
Click on Employee-> Advance with Payment ->List ALL. Advance for Expenses with payment list will appear.
Click on Employee-> Advance without Payment ->List ALL. Advance for Expenses with out payment list will appear.
Step-1: Select the advance for expenses with payment from the list and right click on it. Select Edit Advance for Expense option.
OR
Select the advance for expenses without payment from the list and right click on it. Select Edit Advance for Expense option.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
