07 How To Enter Trip Expense

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Page 1: 07 How To Enter Trip Expense

HOW TO ENTER TRIP EXPENSE

ENTER ALL YOUR EXPENSE RELATED TO TRUCK & TRAILER (REPAIR,FUEL,PERMITS,TOLLS AND OTHER RELATED)IN TRIP EXPESE

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1.CLICK ON DAY TO DAY ENTRY CLICK ON TRIP EXPENSE

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CLICK ON NEW TO ENTER THE EXPENSE

Page 4: 07 How To Enter Trip Expense

1.PICK VENDOR

2.TRANSACTION DATE

3.SELECT TRUCK

4.EXPENSE TYPE

5.SELECT STATE

6.SELECT CURRENCY AND ENTER LITRES AND AMOUNT

7.MARK FOR GST REFUND

8.CLICK ON DROP DOWN AND SAVE TO SAVE THE INFORMATION

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AFTER DROP DOWN CLICK ON SAVE TO SAVE THE INFOR MATION


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