How to add expense voucher (Paid Out/ Staff Salary/ Agent Commission) in eZee Absolute?

Adding an Expense Voucher in eZee Absolute

1. Navigate to: eZee Absolute > Menu > Cashiering tab > Expense Voucher.
    

2. Prerequisite: Set up the required pay-out configurations in Configuration > Master > General > Pay-outs.
    

3. Steps:

   • Click Add New.
   • Add guest details (either by searching or entering a new name).
   • Input charges, payments, and comments. You can add multiple charges and different payment types.
   • Ensure the voucher balance updates to zero after payments.
      
        

4. User Privileges Required: Access to Expense Voucher in User > Edit User > Privileges.
    

Video Reference : 

Report : In Expense voucher Report and Daily receipt detail you can view that expenses detail.