How to Create Expense Transaction on Mobile Cashier iREAP POS Pro

Expense Transactions are usually made if there is Expense that must be met and you have to make proof of transactions for the Expense, such as paying for company electricity costs, and so on. With the iREAP POS Pro application, you can make recording of this expense transaction easier.

Create Cash / Bank Data

Create Expense
Category Data

Make Store
Cash/Bank Receipt Transactions

Make Store
Expense Transaction

Here's how to make an Expense Transaction:

NOTE:
To find out how to add Cash / Bank Data, you can go to the following link

NOTE:
To find out how to add Expense Category Data, you can go to the following link

• Open the iREAP Pro application on your device

• Enter your User id and password

  

• Scroll down and press the "Expense" menu

  

• Click the "Expense" menu

  

• Press the plus sign (+) in the upper right corner of the screen to add a new Expense transaction, or you can press the (+) button in the middle of the screen

  

• Press "Choose Cash / Bank" and select Cash / Bank that contains the balance and select according to your needs

  

• Press the cart button on the left "Choose Cash / Bank"

  

• Select your "Category Expense" and enter "Amount (IDR)" according to your requirements. You can also add "Note" for additional information. Press "Save" when done

  

• Press "Save" again and your Expense Transaction has been created

  

• You can see the display of transactions that have been made and when you have successfully made an Expense transaction, this will automatically deduct the total value that is in the Cash / Bank used to make the Expense transaction earlier