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...

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...

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...

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...