Company expenses

To account for expenses, we also go to the «Money».
Let's add an entry.

We indicate whether the money is leaving the cash register or arriving at the cash desk by filling in the corresponding fields «From the cash desk» and «To the cash desk». «Counterparty» - to whom/from whom this amount (module «Counterparties»); «Financial article» - payment purpose (reference book «Financial article»). We save the entered data in the program.

See also:

• Company expenses
• Company expense report