How to create new Expense Category if it's not found in the drop-down list ? (New Version)

Modified on Fri, 4 Oct at 4:14 PM

How to create new Expense Category if it's not found in the drop-down list ?


Please refer the steps below: 



1.Go to "Purchase " section choose the "Expenses Category" 




2. Click "Add New” button





3. Enter your preferred name





4. Choose the  "Chart of Account" to use for when the P&L report is generated





5. Select the related tax code (Tax code is needed if your company registered to SST)






6. Save the category




7. You may now find it when you add new expenses



If you want to create a main category, leave the associate account as empty.

Repeat from step one to create a sub-category under the new main category


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article