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- Accounting
- How to make the entry of expenses using General Payments?
How to make the entry of expenses using General Payments?
- Go to “Accounts”
- Click on “Purchasing”
- Click on “General Payments” from the options
- Click on “Create General Payment”
- Enter payment date
- Enter party name
- Select paying account, Cash or Bank
- Enter reference (Optional)
- Enter description
- Enter cheque details (if paid through cheque)
- Select department (Optional)
- Select Expense A/C (Add multiple expense account if required using + button)
- Enter amount
- Add an attachment (Optional)
- Click on “Save”