Income and Expense Management

1. Purpose:

This function allows cashiers to add receipts and payments, and to track receipts and payments automatically generated from sales and purchases.

1. Usage conditions:

The user account has been granted the required permissions and the shift is currently open.

1. Steps to perform:

Step 1:Select the revenue and expense management function.

Illustration of accessing the revenue and expense management function.

Step 2:Click the “Add” button to create a receipt or payment voucher.

Illustration of clicking to create a receipt or payment voucher.

Step 3:Enter voucher information and save the voucher.

Illustrative image of adding a voucher and entering receipt/payment information

Step 4: List of receipts/payments

Illustrative image of the list of receipts/payments