Users can record expenses from multiple sources on any given date and manage all entries with ease.
Follow the steps listed below to add the new expense record
Select the vehicle from the select vehicle field
Only active vehicles can be displayed
Select Expense type like Mechanics, Car wash, or Fuel.
Need to create the expense type first from the Settings module > Expense categories
Select Vendor type
Need to create Vendors first from the Vendors module - Add vendor.
Enter Expense Amount.
Add a Note or relevant description if required.
Enter the date when the expenses occurred.
Select the add button.
o The admin can view the expenses for a particular time.
o Delete the single and multiple expense records as per the requirement.
o View the expense entries like 10, 25, 50, and 100.
o Search for expense records through a single query search box or a multi-query search box.
o View the expense records for the existing date.
Last updated 1 year ago
