Ye kharche na daale to Expenses page ka "Net Profit" asli se zyada dikhega. Salary har mahine ek entry me daal sakte ho (Mode = Bank / Cash). Day End ki petty "Expense (cash out)" sirf galle ka hisaab milata hai; wahi kharcha Expenses me bhi daalo. Camps & Outreach ke form ka "Expense (₹)" sirf camp ke record me rehta hai. Pharmacy kharid ka GST credit (ITC) posted GRN se banta hai, Expenses se nahi.
Salary ya dawai ki kharid Expenses me apne aap kyu nahi aati?
Kyunki Expenses me sirf haath se daale kharche aate hain, plus Lab Bills ka "💸 Pay" aur Veeransh Action mode. Payroll ki salary, pharmacy ki kharid (purchase / GRN), staff advance, camp ka kharcha aur Day End ki petty cash entry Expenses me apne aap nahi judti — Net Profit me chahiye to "+ Add Expense" se daalo (jaise "Salary & Wages", "Pharmacy / Medicine Purchase").
Where in ORALZY: Billing → Expenses & GST → Expenses · Team → Payroll → Salary · Billing → Day End
Quick steps
- Salary dene ke baad Billing → Expenses & GST → Expenses → "+ Add Expense"
- Category "Salary & Wages", Amount, Mode, Date bharo
- Dawai / saman ki kharid ke liye "Pharmacy / Medicine Purchase" ya "Equipment Purchase"
- "Add Expense" dabao