Add expenses from LTGST mobile app
Expenses can be added to the application. To add expenses, consider the following steps.
To get started
The screen user lands on is the expense overview screen where the user can have a look at all the expense records.
To upload records
- Click on icon on the top right corner of the screen.
- Click on Add.
- Select the name of the Company from the list.
- Select the Branch from the list.
- Select the Object from the list.
- Click on to select the Category of the expense.
- Select the Type of expense from the list.
- Select the From Date for the expense from the list.
- Select the To Date for the expense from the list.
- Enter the total Amount.
- Enter the Reference Number of the bill if there is any.
- Click on > to upload Bill.
- Enter the Description regarding the expense.
- Click on the Save icon.
webmaster Changed status to publish February 12, 2024