Manage Expense

Users can record expenses from multiple sources on any given date and manage all entries with ease.

Add Record

Trabsaction - Manage Expense

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.

Expense record created!!

Today's Expense

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.

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