< Expenses < Adding an Expense

 

Navigation REPORTS > EXPENSES

 

How do I Add an Expense?

 

Note: Items that have a " * " by them are mandatory and must be completed.

 

  • Click the "Date" of your expense - this can be the date you received it, or the date you paid it depending on how you and your accountant want these recorded.

  • Enter the "Description" - this can be anything you want.

  • Enter the "Tax Amount" - this should be noted on the receipt if it's a tax receipt/invoice from your supplier. If the item purchased is exempt of Tax, enter "0".

  • Enter the "Gross Amount" - this will be the total amount you paid to your supplier.

  • Click "Add Expense"

 

To view your Expenses you will need to select a date range for the Expenses Report.