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How to add Expenses (Cash/Cheque Expenses)?

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    How to add Expenses (Cash/Cheque Expenses)?

    By admin | Payment Module | 0 comment | 2 March, 2020 | 0
    • Login to SVC SocietyPro & Click on Accounting
    • In left side menu click on Expenses or Quick Access
    • Click on Quick Expenses
    • Select Payee (Vendor) whom payment is to be made, add Date, bill date & bill no
    • Add the Head (if Head is not available in list you can create head in Setting>>Accounting Head)
    • Submit to create voucher for print
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