ADDA FAQ | Setup | Knowledge Base

Setup
How can I update the HSN and SAC code for Expense Head?
Go to Expense tracker>>Set up>>Expense heads>>Click on update against the head >>Enter the HSN/SAC code>>Click on Save.
How to add an Expense head?
Go to General ledger>>Chart of accounts>>Expense>>Enter the details i.e Groups, GL Account No, Account Name, and Bank account>>Click on Save changes.