Add a personal expense through the Accountant’s view

1. Hover over the ‘Employees’ tab in the menus.
2. Click ‘Expense List’ when the tab drops down.
3. Either choose the Expense type ‘Expenses paid by you personally’ or ‘Rechargeable paid by you’ in the dropdown or navigate through the tabs and click ‘Create Expense’
4. Enter the amount in the first box, select the type of expenses from the drop down and the date in the final box.
5. Click add expense.
6. To view all details of the expenses added click on the expense to open it up.
7. You can change the reference and date by entering the details.
8. If there is Tax open the expense and select the tax code from the dropdown.
9. Click ‘Save Expenses’ and expenses will be created.