Posting Journal Entries for Expenses in ERPNext
Posting Journal Entries for Expenses in ERPNext
To record expenses such as rent, utilities, miscellaneous supplies and others, a journal entry should be created.
6. In the table, under Account,
7. In the next section, enter the appropriate User Remarks
8. Under Reference Section, enter the Bill No., Bill Date and Due Date (if applicable)
9. Click or press CTRL+S to save the document. Note that this does not finalize the document yet. Instead, the journal entry in draft status
10. Review the journal entry. If everything is in order, click on or press CTRL+S to submit and finalize. You are done.