Cost report

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.


Updated on 19/09/2022

Was this article helpful?