01
Clicking "New Expense"
The owner clicks the "New Expense" link in the sidebar to access the form for logging a new outgoing transaction.
Platform Owner · Financials
How to add a new expense entry?
Follow the steps below to complete this action inside Marafiqy.
02
Recording Expense Details
They perform the action of inputting the Expense Amount, specifying the Expense Detail, and choosing the main Expense Head.
03
Tracking Source and Date
They input the Expense Source (e.g., vendor name) and the two critical dates: Expense Incurred Date and the Payment Due Date.
04
Selecting Payment Status
They can select the Payment Mode (e.g., Cash, Bank Transfer) and the current Status (e.g., Paid, Pending) using the dropdown menus.
05
Adding the Entry
After filling the required fields, they perform the final action of clicking the "+ Add Expense" button to save the new transaction to the expense ledger.
