Expense

Expense List

• 1) Add new: click on add new then goto form page of expense.
• 2) show: show how many data show in single page.
• 3) search: in this section you can search entire list.
• 4) in this section show bill, vendor, category, bill date, due date, status, action
• 5) edit: click on this button goto form page
• 6) view: click on this button goto expense view for particular record
• 7) delete: click on this button delete particular record.
• 8) paggination: here you can go previous and next page.

Expense Add and Edit Form

• 1) Vendor: in this section select any vendor, bill date and due date, bill number automatically generated, select category, select status, order number, select tax type
• 2) product and service: select item, quantity, price, tax, discount, amount, description
• 3) add more: click on add more button then you can add more product and service.
• 4) save: click save button then all data save.