How to record the petty cash expenses?

How to record the petty cash expenses?

You can record these Expenses in the 1st Category i.e. Unassigned.

Step 1:  Go to Admin Dashboard–>>Expense Tracker–>>Select a relevant vendor or Unassigned vendor

Step 2: Click on Payment–>>Enter the amount–>>mode of Payment select cash–>>Enter the comments and date

Step 3: Post Amount.


You can either straight away pass a payment entry by clicking on Payment tab>>In comments you can note down the narration or comments.

e.g. of petty cash items: Conveyance, which Doesn’t have Vendor Name etc

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