General Ledger

Add Expense

Jacky | Selasa 26 Mar 2019 10:21 WIB | 365

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Expense is a form to add expense 

Tutorial

1. Open the program and login to enter the system

2. Click the "General Ledger" menu on the top then

    Click the "Transaction" menu on the left then

   Click the "Cash and Bank" button below and then 

    Click the "Expense" button below 

Fill in the form

A. Choose Pay to 

B. Choose the expense type 

Action after fill in the form

A. "Add to List" button to insert the data into the table 

B. "Save" button to save data that has been filled (Status: Posted)

        if the status is "Posted" then the data will not be edited again except click the edit button

C. "Cancel" button to cancel data that has been saved (Status: Cancel)

        if the status is "Cancel" then the data will not be edited again except click the edit button

D. "New" button to create new data (Status: Blank)

E. "Edit" button to edit the data (Status: Pending)

F. "Find" button to search for data that has been saved

G. “Print” button to print out the hardcopy of the data