This module is used for all school-related expenses. Expense is the cost of operations that a incurs to generate revenue. We can record all the expenses done in our school including payments to the electricity bill, telephone bill, miscellaneous bills, etc depreciation. Expense module workflow: Before Adding expense, you will have to add expense head and then you can add expense then later you can search expense and check expense reports.
Read MoreTo add expense head, go to Expense > Expense Head, here enter Expense Head and Description, and then click on Save button, you can view this added record on the right side in the Expense head list. To edit the expense head, click on the Edit icon present in the expense head list, and to delete the expense head click on the Delete icon present in the expense head list.
Read MoreTo add expense go to Expenses > Add Expense, here select Expense Head and enter Name, Invoice Number, Date, Amount, Attach Document, Description, and then click on the Save button. The saved record will appear on the right side of the Expense list. To edit expense click on the Edit icon present in the expense list and to delete expense click on the Delete icon present in the expense list.
Read MoreTo search the expense, go to Expenses > Search Expense and then select Search Type and click on the Search button. You can also search the record by expense, for this enter the expense title in the Search by Expense textbox and then click on the Search button. The list of searched records will be shown below on the page.
Read MoreTo check Expense Report, go to Report > Finance > Expense Report, now select the Search Type, and click on the Search button. The list of searched records will be shown below on the page.
Read MoreTo check Expense Group Report, go to Report > Finance > Expense Group Report, now select the Search Type and Search Expense Head and Click on the Search button. The list of searched records will be shown below on the page.
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