1. Purpose
To summarize and distribute costs by month for management and create business operation report.
2. Instruction steps
To check and distribute costs, follow these steps:
1. Select Cost, click Add, select Month\Load data.
=> The software will automatically update costs by pay-out category from cash pay-out note and other bank deposit pay-out in period (excluding debt pay-out).
2. Enter costs in month => Click monthly report => Select Edit.
3. After entering information, click Save.
4. Note
- After entering costs, it will be added to Business Operation Report.
