How can I record other Misc. expenses of my business?
Go to the Financials > Expense / Advance Payment and click on Pay Now in the section.
- Select the Supplier ID from the drop down.
- Select the Expense Category and enter the Amount, Discount, Tax if any. The Net Amount will be calculated.
By default Payment Mode is Cash.
You can pay through the Bank cheque, by selecting the bank from the drop down. If you have selected the BANK option, then enter the cheque number, the amount field pop up automatically. If you would like to issue 2 cheques then click on Add New Cheque Details, new row appears and enter the cheque number
Click on Save