Expenses

Add an expense

1. 1Go to Expenses and click Add expense.
2. 2Choose a Category (or add a new one) and describe What was it for?
3. 3Pick the Vendor, or type a payee name.
4. 4Enter the Amount and the GST rate. Tick The amount above already includes GST if it does.
5. 5To claim input tax credit, tick Claim this GST as input tax credit and enter the Supplier GSTIN — credit is only allowed against a supplier's GST invoice.
6. 6If you deducted TDS, choose the TDS section.
7. 7If you've paid already, tick Already paid and set Paid on, Method and Paid from account.
8. 8Click Save expense.

Manage expenses

Filter by category, payment status or date, and see Total in view and Still unpaid. Click Mark paid on an unpaid expense when you pay it, or Edit / Delete to correct it.