<![CDATA[FrontAccounting forum — Official expense]]>2022-08-28T08:58:39ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=9953<![CDATA[Re: Official expense]]>If you are doing this kind of expenses regularly try use the quick entries and add them. Finally you can easily add amount and add journal entry easily.
And journal entry with expense recording option herw
]]>https://frontaccounting.com/punbb/profile.php?id=193482022-08-28T08:58:39Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=41377#p41377<![CDATA[Official expense]]>How I manage official expense. Like refreshment voucher, Conveyance voucher etc.]]>https://frontaccounting.com/punbb/profile.php?id=468212022-08-28T07:56:01Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=41374#p41374