Enter and manage expenses in Online POS

Kale Online POS makes it simple to record business expenses and income. Entering your income and costs gives you a more complete overview of your profits.

1. Go to the Plus + menu at the top of the right, and select Expense.
2. Enter the expense information into each field. The payee name, description, and amount are mandatory fields.
3. Once you have filled all details, Click on Add.

The following expense fields with descriptions

Expense Date	This can be a due date, payment date, or any other date you prefer.
Location	If you want to add a location-wise expenses, first select the location, then add the expense under the location.
Ref No	Enter a Ref no. If you want to track in details.
Payee Name	Enter the name of the person paying the expense.
Description	Enter the Expense description.
Category	Use the category field to manage your expenses. Each expense can be assigned to a category. For instance, a category could be "Rent", and the name section could include terms such as "Shop Rent" and etc.
Sub Category	Select a suitable expense subcategory.
Payment method	Choose your payment method for expense.
Amount	Enter the expense amount.

How to view expenses transactions report?

1. Go to Expenses Dashboard in the main menu at the top left.
2. You can see expenses category-wise, date-wise, and payee-wise.