Expense | Create Expense log

With POS Online, you can add the other operating expense expense beside the cost of goods sold and the labor cost to monitor the business performance. The below guide will show steps to do this.

Notes: Only accounts having the "Expense Log" role in the Expense section can add the other operating expense.

Open "Expense" menu and Select "Expense Log"

Step 1: Create Expense Item

  • From the expense page, click on "Expense item" to create the new expense item.
  • In the expense item window, fill the expense item’s name and input the expense amount. Notes: you can adjust the expense amount based on the actual amount when logging. Once you've completed, select "Save" to create the new expense item or "Reset" to clear the recently added information.

En 51 1 F&B&Accommodation Expense LogExpense

Step 2: Create Expense Log

Fill the below information to add the new expense log:

  • Date: the default date is the current system date, you can adjust this date based on the real expense log date.
  • Expense item: search and select the expense item.
  • Amount: you can adjust the expense amount based on the actual amount.

Once you've completed, select "Save" to add the new expense log or "Reset" to clear the recently added information.

En 51 2 F&B&Accommodation Expense LogExpense