Welcome to 
-
SFAXpert
Home > Sfaxpert > Expenses > How to view Original Expense Detail report in SFAXpert Software ?
How to view Original Expense Detail report in SFAXpert Software ?
Ans.1
- Go to Admin Utility > Expense > Original Expense.
- An 'Original Expense Detail' window will appear.
- In 'State' option, the user will select the state whose original expense report needs to be view.
- Suppose select 'Assam'.
- In 'Year' option, the user will select the year for which original expense report needs to be view.
- Suppose select '2018'.
- In 'Month' option, the user will select the month for which original expense report needs to be view.
- Suppose select 'February'.
- Now click on 'Get Report' button.
After following the above steps, the user can view that the Original Expense Report will get displayed in SFAXpert Software.
