HOW TO ADD /EDIT & DELETE EXPENSES
To Add a New Expense, follow the below steps:-
- Login to admin panel
- Go to Expense
It will navigate you to the other page ,titled ‘Expense’. It shows 3 tabs as follows:-
(1). Add New Expense– Click here to Add a New Expense, Enter the required fields as follow:-
a) Item Name - Enter the item name.
b) Purchase From - Enter the source from where the item is purchased.
c) Purchase Date - Enter the purchase date.
d) Amount - Enter the amount expedited on the given item.
e) Attach Bill - Upload the bill .
After Entering all the details Click on ‘Save’ button.
2. Edit– Click here to edit any existing expense. It will navigate you to the other page, titled ‘Edit Expense’. Edit details as follow:-
Edit the existing User Details and Click on ‘Update’ button.
3. Delete– Select desired expense to delete & Click here to delete the existing expense.