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Accounting Dashboard
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General Accounting Set up
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
How to Create an Expense Product
1. Click on the Expense Module.
2. Click on Configuration > Expense Categories
3. Click on New.
4. Fill in all the relevant details.
- Product Name
- Cost
- Unit of Measure
- Internal Reference
- Expense Account
- Vendor Taxes
- Customer Taxes - (applicable if we are re-invoicing this expense to a customer)
- Select the Re-Invoice Expenses
- No - select this if your not re-invoicing
- At Cost - select his if your re-invoicing with the cost
- Sales Price - select this if your are re-invoicing with a margin
5. Once all the information has been filled, click on Save.
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