You can create expenses for an assigned task. There are two ways to create expense
1. Taskboard – Click on task id/client name and select expenses.Mention the type,amount and remark for the expense.Accordingly it will be tagged with the task .
2. Expense Book – Click on create expense,select the client name and click on add expense against respective task.Mention the details.Here you get the option to upload the invoice as well.
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).
In this video, you will be to understand the process of expense creation.
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