Chart of Accounts

This module allows you to create and classify expense types as Claims or Bills.

Click and fill out the details.

• Account Type: Select either Claims or Bills.

• Code: Enter the code for the expense.

• Name: Specify the name of the expense.

• Default Price: Enter the default price, if applicable.

• Remark: Add any remarks if needed.

Click once done. You may now tag your Expense Claims in the POS and your Bills in the portal.