Expense includes all those day to day expenses for which bills cannot be prepared or are not prepared.
Expense include only attach file as the additional feature.
Paid through : In this field, from which account the payment is done is written over here.
Date : The date on which the expense is paid is will be written over here.
GST Treatment : This field is used to add the GST treatment to the expense if there is any GST treatment included in it There are many options given to the company for adding any GST treatment . It depends on the company which one to select.
Source of Supply : In this field, the state where the order will be supplied will be written over here.
Expense Account : This field is used to know in which accounting transaction of the expenses are done.
Expense Type : This field is used to select which type of expense is done i.e. whether it is goods or services.
Amount : In this field, the total amount of expense created will be written over here.
After the expense voucher is created only two features is available i.e. of edit and delete.
Once the expense voucher is created can be deleted also.