Expense List

This module holds all the expense record list added in the application. You can edit an existing expense record using the "EDIT" button on the table list view.

You can add a new expense record by clicking the "ADD NEW EXPENSE" button and then a new popup screen will appear. Enter the details asked by the system such as: Date, Expense category, Expense Amount, Payment Type and if Tax is included in that particular expense, you can select the tax radio button as "YES" and then enter the tax rate on the newly appeared input box.

While selecting the tax include option always make sure to enter the tax included amount in the expense amount field to avoid calculation errors.