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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In ERPCA will easily create new voucher on approved expenses. Expenses can be approved by Reporting authority and after approval one can create new voucher regarding the same expense.
ERPCA is India’s top practice management software for chartered accountants, CA firms, Corporate Secretarial firms, and other financial professional services firms
ERPCA offer you a unique feature, where you can create expense voucher without creating task.