Transactions

Manage Income

User can log income from various sources for a specific date, and all these records are easily manageable by user.

A.Add Record

Enter the details listed below and create the new income record.

• Enter Vehicle from the select vehicle field.

• Enter the Income type, like booking

• Enter the Mileage of the Vehicle in Km.

• Enter the date on which the income was earned.

• Enter the amount of income and add tax charges if applicable.

Income Created!!

B. Today's income

o User can view the incomes for the particular period of time.

o User can delete the single and multiple income records as per the requirement.

o User can see income entries like 10, 25, 50 and 100.

o User can search for income records through a single query search box or a multi-query search box.

o User can see the income records for existing date.

Manage Expense

Admin can easily add and manage expenses as needed.

A.Add record

Follow Below listed steps to add new Expense.

Step 1 - Select Vehicle from select vehicle field.

(Only Active Vehicles can be displayed.)

Step 2 - Select Expense type like Mechanics, Car wash, Fuel.

Need to create expense type first from settings module - Expense categories

Step 3 - Select Vendor type.

Need to create Vendors first from vendors module - Add vendor.

Step 4 - Add Expense Amount.

Step 5 - Add Note or relevant description if required.

Step 6 - Choose the date when the expenses occurred.

Step 7 - Select add button.

B.Today's Expense

o User can view the expenses for the particular period of time.

o User can delete the single and multiple expense records as per the requirement.

o User can see expense entries like 10, 25, 50 and 100.

o User can search for expense records through a single query search box or a multi-query search box.

o User can see the expense records for existing date.