How to Create an Expense Category as Admin?
Expense Category:
Before doing expense request, you need to create “Expense Category”. For this
- Go to Others => Setup => Pay => Allowance
- Click Add New Allowance
- Select ‘Expense’ under ‘allowance category, expense type, expense name and other fields. After saving, the expense allowance move to Expense Category.
- Go to Others => Setup => Pay => Expense Category
- Click the expense allowance that you created in the allowance section.
- Paid In: Select expense paid method, either it is salary or cash.
- Effective from: Mention the date from which this expense category is effective to use.
- Click on the Save Button.
- Now your employee can request an expense for this expense category.
