• Go to Allotment > Fix Expense Allotment.

• A 'Fix Expense Allotment' window will appear.
• In 'Selection Type' option, the user will select 'Designation Wise'.

• In 'Expense Type' option, the user will select the expense type which needs to be allotted.
• Suppose select 'Daily Allowences'.

• In 'Designation' option, the user will select the designation for which expense needs to be allotted.
• Suppose select 'MR'.

• In 'Amount' option, the user will enter the amount which needs to be allotted as expense.
• Suppose enter '1000'.

• Now, click on 'Save and Continue' button.

After following the above steps, the user can view that the Fix Expense will get Allotted in SFAXpert Software.