Chart of Accounts
Last updated
Last updated
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.
