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How to view Original Expense Detail report in SFAXpert Software ?

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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.