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How to make entry for outgoing Account?

In this section you can make entry for Outgoing Account.
To do that follows the step. This is given below.



Step1: First go to the back office and login. It will redirect to the dashboard




Step2: Click on Entry in the menu bar.Follow the Menu path:- Entry >> Transaction>> Outgoing



Step3: Once you reach the Outgoing Entry Page, you must make entry for Outgoing Amount by providing some information like Outgoing head, Outgoing sources, Recursive for Repeat Expense, Outgoing Amount, Outgoing Date, Outgoing remark and then click on Save Button .



Note: You can add Outgoing Source by clicking on (+) Icon a new panel is open where you have provided the information regarding to the Outgoing head.



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