How to generate Expense by Employee Report

Expense by the employee is a form used to track expenditures against the employee such as Advance, salary, reimbursements, travel, etc., The employer can also record the reimbursed amounts as a business expense, which factors into the amount of accounting profit recognized. In myBooks, you can track your employee expenses by a click on Reports […]

Read More

How to Record Payment from Bills Screen

In myBooks you can record the payment on the Bill screen itself. Goto Transactions > Bills  > All Bills list page opens Click on the Bill that you want to make vendor payment. The Internal preview screen opens. There you can find the Record Payment Option. Click on the Record Payment Button, it will redirect […]

Read More