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Expense Setup

Use

In this screen you can set up the Expense items your company may use. By default our service has set up predefined expense items which can be further edited.

Path

Employer/Setup > Chart of Setup > Expense Setup > View/Edit

Fields Available

The fields marked with red asterisks are mandatory.

Expenses

• Expense Ref.: Enter here the Expense reference number.
• Expense Name: Enter here the Expense item name.
• Tax: From the drop down list select whether the expense item is subject to tax or not.
• NI: From the drop down list select whether the expense item is subject to NI or not.
• Action: The various tasks associated with the data in each row will be displayed here. For example Save, Edit, Delete, etc.

Associated Tasks

• Edit: To edit any of the expense details, click on this button corresponding to the respective option.
• Save: If you are sure about all the entries and wish to continue, click on this button.
• Back: If you have finished viewing or modifying the details and wish to leave this screen, click on this button.

Related Topics

None