Hope till now you learnt how to add expenses and create voucher through the videos,you can also use the feature to change the voucher status as Paid or Unpaid. It is by default unpaid and can be marked as paid when the payment is made to the respective resource person who has created the voucher.
In this video you will be able to understand the process.
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ERPCA offer you a unique feature, where you can create expense voucher without creating task.
ERPCA India’s top office and practice management solution for Chartered Accountant (CA) firms, tax consultants, financial services consultancies and allied professional services firms
Expense type can be non-goverment(gst will be charged on the expense amount at the time of billing) or government(no gst will be charged on the amount)
