Purchases
Expenses
Record paid expenses, mark billable, and attach receipts through Documents.
| No. | Date | Vendor | Account | Paid Through | Total |
|---|---|---|---|---|---|
| EXP-00001 | 2026-05-06 | Metro Suppliers | Travel Expense | Business Bank | ₹1837.50 |
+ New Expense
Purchases
Record paid expenses, mark billable, and attach receipts through Documents.
| No. | Date | Vendor | Account | Paid Through | Total |
|---|---|---|---|---|---|
| EXP-00001 | 2026-05-06 | Metro Suppliers | Travel Expense | Business Bank | ₹1837.50 |