Purchase Expense Entry & Col Row Head Effect

Here are the steps for Purchase Expense Entry & Col Row Head Effect. To learn more, you can also watch this RELY Online tutorial video:

For Purchase Expense Entry & Col Row Head Effect in Rely, first select the desired company.

1. Go to Transaction > Purchase > Purchase Expenses and press Enter key.

2. Purchase Expenses entry form will open. Enter all the details here such as Invoice Date, Invoice No., Account, Item, Rate, etc.

3. After entering the above details, press ESC key and you will enter into Col-Row Head field.

4. Here, press Enter key, list of Col-Row Heads will be displayed. Select the Col-Row Head from here and Save the invoice.

5. Once the Purchase Expense Invoice gets saved, go to Zoom > Accounts Zoom and press Enter key.

6. Go to P & L Expenses and press Enter key.

7. You will see the effect of Purchase Expense Invoice here. Likewise, you can do other entries as well.