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.
Make Store Expense Transaction
Here's how to make an Expense Transaction:
To find out how to add Cash / Bank Data, you can go to the following link
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