Create batch Preliminary Expenses

< 1 min read

  1. Click “Accounting”
  2. Click “P.Expenses”
  3. Click “Batch Preliminary Expenses”
  4. Click “Create”
  5. Enter Batch Name
  6. Select Registration Date
  7. Select the Truck
  8. Select the Driver
  9. Click “Add a line”
  10. In Charge Category choose Deductions/Award
  11. Add amount in Total Amount field.
  12. To Collect/To Award field will be automatically filled in after you enter Total Amount
  13. Click Product field.
  14. Click “Create and Edit…”
  15. Click “TMS”
  16. Click “Can be used in Trips​”
  17. Click “​Driver/Contractor Deductions”
  18. Click “Save”
  19. Select Date
  20. Enter details in Expense Description field.
  21. Click “Save”
What are your Feelings

Powered by BetterDocs