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Record expenses

Open Expenses → List Expenses, select Add Expense, fill in the title, category, amount and date, and select Record Expense.

Who can do this: Anyone allowed to add expenses (Admin, Super Admin, Manager and Cashier by default).You need: The Expenses module switched on.

Steps

  1. Open Expenses in the left menu and select List Expenses (the page is titled Expense Tracking).
  2. Select Add Expense.
  3. Enter a Title (for example “Monthly Rent”), a Category, the Amount (Rs.) and the Date.
  4. Choose the Payment Method (Cash, Card or Bank Transfer) and add Notes if you wish.
  5. Select Record Expense.
ANOWEX ERP Add New Expense window
The Add New Expense window.

What happens next

  • The expense appears in the list. Filter it by category or date.
  • It is counted as an expense in the profit reports.

Last checked against ANOWEX ERP on . Screens and wording can change as the product is updated.