How to add Expenses (Cash/Cheque Expenses)?

Home Payment Module How to add Expenses (Cash/Cheque Expenses)?

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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