Add Expense / Supplier Account
Record a paid expense or an outstanding supplier account.
Expense Date
Supplier
Select supplier
BUCO Knysna The Building Company Trading (Pty) Ltd. t/a BUCO Knysna
Builders a division of Massmart Retail (Pty)Ltd
Deluann De Swart
Dr De Wet
Fortuna Plant Hire (Pty) Ltd t/a THE BUILDER'S BLOCK
Game ANNSSA
NANINI 439 CC t/a ALLKOTE
Steelworx
Xantara Quality Concrete Products Incorporating Knysna Brick
+ Add New Supplier
Add the supplier first if the name is not in this list.
Supplier Invoice Number
Payment Status
Paid
Outstanding
Due Date
Use this when the supplier account is still outstanding.
Category
Select a category
Materials
Fuel
Tools
Labour
Transport
Food for Workers
Office
Insurance
Bank Charges
Other
Project
No project / General expense
Huis Karen
Kry charlie werk
Select a project if this expense belongs to a specific job.
Description
Amount
Payment Method
Select payment method
Cash
Card
EFT
Account
Other
Paid From
Select account
Cash box
toets 2
Reference
Receipt or Supplier Invoice
Notes
Save Expense
+ New Supplier
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