Add expenses from LTGST mobile app

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About Add expenses from LTGST mobile app

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Add expenses from our mobile app

Expenses can be added to the application. To add expenses, consider the following steps.

To get started

  • Login to the mobile application.
  • Go to    the  screen.
  • Click on Expense.Frame 1133

The screen user lands on is the expense overview screen where the user can have a look at all the expense records.

To upload records

  • Click on  icon on the top right corner of the screen.
  • Click on Add.Frame 1134
    1. Select the name of the Company from the list.
    2. Select the Branch from the list.
    3. Select the Object from the list.
    4. Click on  to select the Category of the expense.Frame 1136
    5. Select the Type of expense from the list.
    6. Select the From Date for the expense from the list.
    7. Select the To Date for the expense from the list.
    8. Enter the total Amount.
    9. Enter the Reference Number of the bill if there is any.
    10. Click on to upload Bill.
      • Select Image or Document and upload the bill.
        Frame 1141
    11. Enter the Description regarding the expense.
    12. Click on the Save  icon.
webmaster Changed status to publish February 12, 2024
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