Creating an Expense Account

Creating an Expense Account

Location	Action	Remark
Setup Activity> Account Module	 Click SETUP activity  Click ACCOUNTS  Click CHART OF ACCOUNT module  Click NEW
	 CODE enter  EXP3301  Enter EXP as it is an expense account, and a unique number
	 CATEGORY select  EXPENSE	Select the appropriate category
	 DESCRIPTION rename to  Other Fee  Give a short description
	 Click ADD  Close the module	This is to save your changes.

• Related Articles

• Creating a Fixed Asset Accounts

  Creating a Fixed Asset Accounts Location Action Remark Setup Activity> Account Module  Click SETUP activity  Click ACCOUNTS  Click CHART OF ACCOUNT module  Click NEW For fixed asset account, we have to setup the corresponding accumulated account ...

• Creating a new Role

  5.1 ACCESS CONTROL 5.1.1 Users & Role Management User is the name and details of the user, while Role are the duties that the particular user or list of users perform. To setup access control, you have to first create a Role. 5.1.1.1 Creating a new ...

• How do I create Sales Personnel Names

  6.2.2 How do I create Sales Personnel Names? Location Action Remark Setup> Company Details> Employee  Click SETUP activity  Click COMPANY DETAILS  Click EMPLOYEE module  Click NEW Employee can be used as the Sales Person or Purchasing Staff to ...

• Creating Job Code

  4.6 JOB COSTING 4.6.1 Creating Job Code Location Action Remark Setup> Job>  Click SETUP activity  Click COMPANY DETAILS  Click JOB module  Click NEW  CODE enter  PROJ-MBS-01                         Enter a unique code  ...

• Creating New Service Item

  2.2.2 Creating Items Items are used in the content of your document like your Quotation, Delivery Order, Sales Invoices, Purchase Order, Supplier’s Invoice, etc. 2.2.2.1 Creating New Service Item Location Action Remark Setup> Item Details> ...