- 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.