Expenses

Step 1:

            Go to accounts -> Expenses

Step 2: 

            Click on New

Step 3: 

            Select Paid To (Ex: Paid by manager or other staff) -> Select Paid By (Ex: Cash) -> Select Date (Select Expense date you can add expense of previous date Ex: 20-03-2023) ->Select Expense Type -> Add Service Type (Ex: Petrol) -> Select Quantity -> Select Rate -> Select TAX Type (If tax is there is not select None).

            If you add multiple Expenses Click on Add Rows.

Step 4: 

           Click on Save to Expenses.