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Advance given for expenses

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Advances Given For Expenses

When you give Advance Imprest to Staffs for incurring some Cash expenses, it need to be accounted for. The cash holder might come back and provide bills for the same and return excess cash. This needs to be accounted too.

Now I will show you how this can be managed in Moiboo Software.

1.Go to Contra under accounting tab.
2.Click add contra button.

3.Add Advances Amount.
4.Select Date.
5.Select From Bank details.
6.Now select To Bank or cash.
7.Add a notes for your reference.
8.Click save.

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