Frequently asked questions and support documentation for Workshop Software

How to add New Expense

How to Add New Expense

How to Add New Expense
1. Click on “Expense” from the list of options on the left hand side of the screen in Expense section.
2. Here you can see a list of all your Expenses.
3. You can delete or Edit any.
4. You can also add New Expense.
5. Here your expenses are automatically added like Parts Expense, Mechanic cost, GST from you paid Jobs. All information is listed with the reference numbers.

Expense

Expense Button

You can add your expenses from here, just fill all the required information, Select Expense Account (if does not exist add new from top button “Add New Expense Account”). Add Expense date, amount, GST YES/No, Paid Through, Reference and then Save.

Add New Expense Account

To add New Expense Account, fill below information and Save.

Expense Account Name