{"id":6115,"date":"2021-07-12T10:14:32","date_gmt":"2021-07-12T10:14:32","guid":{"rendered":"https:\/\/moiboo.com\/supportdocs\/sample-user-guide\/getting-started\/expenses\/"},"modified":"2021-07-12T10:22:50","modified_gmt":"2021-07-12T10:22:50","slug":"expenses","status":"publish","type":"docs","link":"https:\/\/moiboo.com\/support\/docs\/sample-user-guide\/getting-started\/expenses\/","title":{"rendered":"Expenses"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Expenses<\/h2>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe title=\"Cloud Accounting Course - Chapter 3A - Recording Supplier Bills\" width=\"1170\" height=\"658\" src=\"https:\/\/www.youtube.com\/embed\/UUSgRkp5048?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">Supplier Bills<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">When you buy goods in the due course of business, you supplier raises an Invoice demanding a payment for the same. The Invoice generally specifies the payment terms and taxes for which Input credit can be claimed. This Invoice needs to be recorded in the Accounting Software as soon as it is raised. Recording the Invoice helps you understand your Financial Status correctly.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Let Me Now Show You How A Supplier Invoice Can Be Recorded In Moiboo.<\/strong><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"865\" height=\"407\" src=\"https:\/\/moiboo.com\/supportwp-content\/uploads\/2021\/07\/image-172.png\" alt=\"\" class=\"wp-image-6117\" srcset=\"https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-172.png 865w, https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-172-300x141.png 300w, https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-172-768x361.png 768w\" sizes=\"(max-width: 865px) 100vw, 865px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">1.Go to Bill under expense tab.<br>2.Add Bill Button<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"864\" height=\"615\" src=\"https:\/\/moiboo.com\/supportwp-content\/uploads\/2021\/07\/image-173.png\" alt=\"\" class=\"wp-image-6118\" srcset=\"https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-173.png 864w, https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-173-300x214.png 300w, https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-173-768x547.png 768w\" sizes=\"(max-width: 864px) 100vw, 864px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"866\" height=\"411\" src=\"https:\/\/moiboo.com\/supportwp-content\/uploads\/2021\/07\/image-174.png\" alt=\"\" class=\"wp-image-6119\" srcset=\"https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-174.png 866w, https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-174-300x142.png 300w, https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-174-768x364.png 768w\" sizes=\"(max-width: 866px) 100vw, 866px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">3.Select vendor details.<br>4.Bill date<br>5.Once marked, you can start adding all the products.<br>6.While adding products, you can choose taxes.<br>7.Once a Bill is completed, you can now create a payment for the bill (or) adjust the bill against advance payments (or) outstanding debit notes<br>8.Moiboo also has the option of pre-setting reminders for your bills through email and sms.<br>9.Click save<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Expenses Supplier Bills When you buy goods in the due course of business, you supplier raises an Invoice demanding a payment for the same. The Invoice generally specifies the payment terms and taxes for which Input credit can be claimed. This Invoice needs to be recorded in the Accounting Software as soon as it is [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":2485,"menu_order":31,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"class_list":["post-6115","docs","type-docs","status-publish","hentry","no-post-thumbnail"],"acf":[],"_links":{"self":[{"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/docs\/6115","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/comments?post=6115"}],"version-history":[{"count":1,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/docs\/6115\/revisions"}],"predecessor-version":[{"id":6120,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/docs\/6115\/revisions\/6120"}],"up":[{"embeddable":true,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/docs\/2485"}],"wp:attachment":[{"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/media?parent=6115"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/doc_tag?post=6115"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}