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  5. Instructions for the program for logistics. Expenses. Company expenses

Instructions for the program for logistics


Company expenses

To account for expenses, we also go to the «Money».
Let's add an entry.

Registration of expenses

We indicate whether the money is leaving the cash register or arriving at the cash desk by filling in the corresponding fields «From the cash desk» and «To the cash desk». «Counterparty» - to whom/from whom this amount (module «Counterparties»); «Financial article» - payment purpose (reference book «Financial article»). We save the entered data in the program.

Table of money

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