Ledger Admin
The following steps will guide you on how to view and print expense category reports. Click on the Ledger Admin on the left-pane to reveal the various fun...
Mon, 5 Jul, 2021 at 4:37 PM
How to manage expense items Expense items are those different components of your ledger and petty cash items recorded daily, weekly, monthly or termly depe...
Wed, 9 Feb, 2022 at 12:45 PM
In order to view and print a general expenses report, this article will take you through first, how to view and print general expenses within a specified ti...
Thu, 10 Feb, 2022 at 5:29 PM
1. Click on Ledger Admin 2. Select View Expense Report 3. Choose Manage Expenses (Grouped by Payment Voucher) 4. Filter the Start Date and Stop Date 5...
Mon, 14 Feb, 2022 at 11:23 AM