Dono ka kaam alag hai: Expenses page ka kharcha kharche ki report / books me jaata hai; Day End ki petty entry sirf us din ke Expected Cash ko kam karti hai, books me koi entry nahi banti. Isliye galle se diya kharcha (chai, courier, lab ko cash) dono jagah likhna padta hai — sirf Expenses me likha to Day End me variance minus aayega, sirf Day End me likha to kharcha report me nahi dikhega. UPI / bank se diya kharcha sirf Expenses me daalo — galla nahi ghata. Lab vendor bill ka payment bhi Expenses me hi banta hai; galle se diya ho to Day End petty entry alag daalo.
Expenses ka kharcha Day End ke Expected Cash me kyu nahi ghata?
Kyunki Day End sirf apni "Petty Cash / Bank Deposits" entries ginta hai. Billing → Expenses & GST → Expenses wala kharcha clinic ke kharche ki report aur books ke liye hai, galle ke milaan me nahi judta. Galle se cash nikla ho to Day End me bhi "+ Add Entry" → "Expense (cash out)" daalo.
Where in ORALZY: Billing → Day End · Billing → Expenses & GST → Expenses
Quick steps
- Galle se kharcha hua to Billing → Day End → "+ Add Entry"
- Category "Expense (cash out)", Amount, Description → "Save"
- Report / books ke liye wahi kharcha Billing → Expenses & GST → Expenses me bhi daalo
- "Save Count" karke Variance dobara dekho