How can I create an expense transaction?

Modified on Mon, 05 Sep 2016 at 12:48 PM

Expenses incurred by the institution can be recorded in the Finance module.

  1. At the top of your dashboard, click the module access icon > Administration > Finance > Transactions > Add expense to open the Create new expenses page.

  1. In the Title field, enter the name of the expense transaction.

  2. In the Description field, enter the short description about the expense transaction.

  3. In the Amount field, enter the expense amount.

  4. In the Date field, select the transaction date.

  5. In the Category field, select the finance category that applies to this expense transaction.

  6. Click the Save button

For more information, watch this-

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article