• Login as Administrator or Accountant.

  • Click on Finance module which is in the main menu.


  • Then go to 'Accounts'.
  • Now, click on 'Expense category'.


  • Click on plus icon from the bottom right corner.


  • Opens up as follows.


  • Enter the details & click on Right mark to save the data


  •  Added expense is listed in the grid as follows.

 
            

  • That's it expense is added .