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Expense Report

Stepwise Guide​

Log in to the software entering your username and password.

  1. In the left sidebar menu, go to ‘Cashflow > Expense > Expense Report’.

  2. Select the 'Head', 'Type', 'Mode', 'Amount Limit' etc and click on 'View Report'.

  3. The report will now display on the page. Click the 'Print' button or press CTRL+P to print the report.

Video Tutorial​

Below is a video tutorial on how you can view expense list.