Click the “Transactions button then click  “Expense”.

You can Create Expense, View All-Expense, Edit, Delete, Import, Print and Download Expense.

All Expense:

New Expense:

You can Create a New Expense by clicking “New Expense” besides “All Expense”.  Fill up all info and click “Save” to Save the New Expense.

Import Expense:

You can also Import Expense from your local storage(XLSX or CSV File Only). Fill up all info and click “Upload” to Import the Expense File.

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