Short Direction
Admin Panel → ACCOUNT → Account → Expense
Route
/add-expense
Note : Firstly you need to add an expense account in chart of account, and then you can select A/C Head field.
How to add accounts on chart of account, click here to read
In this option, you will be able to easily add Expenses, Edit and Delete Expenses directly from the Expense List.
To add an Expense, you have to Add a Name[1], Select A/C Head[2], Select Payment Method[3], Date[4], Amount[5], File[6], and Description[7]. Finally, click on SAVE Expense to save your edits.
After clicking on the Save Button, you should see the new Income in The Expense List.
You can easily Edit or Delete Expenses by clicking on Select[1]→ Edit[2] & Delete[3].
