1. New Income
Here you can add a new income.
2. Action Menu
In action menu you can see view, audit history and journal transaction of income from the list.
1. Date
Here you can set the date.
2. Receive Account
Here you can select receive account.
3. Select Category
Here you can select a category account.
4. Amount
Here you can add amount.
5. Customer / Supplier
Here you can select an account.
6. Action
In action menu you can delete a line.
7. Add Line
Here you can add a line.
8. Refresh
On that section you can refresh the process.
9. Save
After filling all the required fields press "Save" button to complete add a new income creation.