Save Other Details

Save Other Details

This guide will define the brief authoring guide of Other Expense.

Last update: June 15, 2024


How to save the Other Expense Record?

To save a new Other record the Author needs to click on the Add Expense Button as shown in the below UI.

other-list-with-highlighted-add-expense-button

After clicking on the Add Expense Button, Author will be navigated to the other Form, as shown in the UI below.

Let me guide you the below screen in detail.

other-details-form

Fill the required details to save the Other Expense Record.

Property
Description
Other Category
In this field select the Other Category.
Paid By
In this field select the Paid By.
Amount
In this field enter the Amount.
Mode Of Payment
In this field select the Mode Of Payment.
Description
In this field enter the Description of the record.
Date
In this field enter the date on which the amount is paid for the expense.

Please re-check all the information carefully before submitting.

After filling all the required details, save the data by clicking on the Save button.

other-details-form-save-button

Once clicked, a popup will appear with the message of successfully submission of recursive details.

popup-with-successfull-message

Click the Ok button on the popup. And to see the newly created record click on the Close button in the top right corner. The Author can see that the record has been added to the other listing.

other-list