How to add expense in THAREJA

Expense feature in THAREJA allows you to keep track of all non-time-related costs to your organization. Users can add expenses by categories, upload receipts and add them to projects for invoicing.

Creating Expenses

STEP 1. Navigate to Expenses from the left side navigation bar. You will be landed on the expense listing page. 

STEP 2. Then click on Add Expense button given at the top right corner. 

STEP 3. A dropdown will open to choose the expense type you want to add, click required option.

Adding Normal Expense

By clicking Add Normal Expenses you will get this popup.

Just fill in all the mandatory fields and click Save. Your expense will be created and visible at the top in Normal Expenses list.

Adding Driving Expense

By clicking on Add Driving Expenses here, you will get this popup.

Note: When you will select your destination the distance will be calculated automatically.

Just fill in all the mandatory fields and click Save. Your expense will be created and visible at the top in Driving Expenses list.

Importing Expenses

STEP 1. Click on the Import Expense button, an import window will open on the top of Normal and Driving Expenses. Click on Choose Files next.

STEP 2. Once you have selected the file from your computer, click Upload file. All the expenses present in the file will be imported and visible in the expenses list.