Bookkeeping and expenses
# 1 > Adding an expense
Click "Bookkeeping" on the left side menu. Then click the "ADD +" link in the top Right
# 2 > Expense page - 1st step
On this page, first click 'Overview' and fill in the amount, type (expense/purchase) and description
# 3 > Expense page - 2nd step
Now click "FROM-TO" and add Start Date, From Whom, End Date and To Who the money goes.
# 4 > Expense page - 3rd step (optional)
Now click "Misc"
-> Choose file if any file to upload
-> Select Claim Travel if any
-> Click Save
Side Explanation Menu will open to add taxes
# 5 > Explanation details
->Click "Click to add... into the amount"
GST/PST will be calculated to the amount and added automatically
-> Select Category
-> Add discount if any(optional)
-> Click "Save"