Expense
The Expense Module in Fin Ledger provides comprehensive tools to help you manage and track all your business expenses efficiently. It allows you to record, monitor, and categorize expenses accurately, ensuring better financial control and reporting.Here’s an overview of the three main sections included in this module:
Bill Page – Record and manage all your business bills and vendor payments.
Payment Page – Track and process payments made against bills.
Debit Note Page – Manage debit adjustments and maintain clear financial records.
Bill Page
The Bill Page in Fin Ledger provides a centralized platform to manage all your incoming bills efficiently. You can view a detailed list of all bills, access their complete details, and export the list for smooth data management. This page helps you track and organize your expenses effectively while maintaining transparency in your financial operations.
Key Features:
View Bills: Access a complete list of all recorded bills.
Detailed View: Review bill information such as vendor, amount, and due date.
Export List: Export bill data for analysis or reporting.
Create New Bills: Add new bills easily to keep your expense records up to date.
Expense Tracking: Monitor all incoming bills to maintain accurate financial records.
Payment Page
The Payment Page in Fin Ledger provides a complete overview of all your outgoing payments, helping you manage and track financial transactions efficiently. It displays important details such as payment date, amount, method, and recipient, allowing you to maintain transparency and accuracy in your records.
Key Features:
View Payments: Access a detailed list of all payments made.
Payment Details: Review information such as date, amount, method, and recipient.
Export List: Export payment records for documentation or reporting.
Create New Payments: Add new payment entries directly from this page.
Ensure Accuracy: Maintain clear and organized payment tracking for better financial control.
Debit Note Page
The Debit Note Page in Fin Ledger enables you to efficiently manage all debit notes — documents used to record debits to accounts. This page provides a centralized platform to create, edit, or delete debit notes as needed, ensuring accurate tracking of debit transactions and maintaining clear financial records.
Key Features:
Create Debit Notes: Add new debit notes to record debit transactions.
Edit or Delete: Update or remove debit notes whenever necessary.
Centralized Management: Manage all debit notes in one organized place.
Accurate Tracking: Maintain transparency in debit adjustments and records.
