Amount khaali ya 0 ho to "Amount must be > 0" aata hai. "📷 Scan Bill / Receipt" bill ki photo (Camera / Gallery) padh kar Vendor, Amount, Date bhar deta hai — "✓ Filled — Verify the fields before saving." aane par fields check karke hi save karo; photo khud expense ke saath save nahi hoti. Form me "GST Mode" (No GST / GST Inclusive / GST Exclusive) dikhta hai par abhi save nahi hota. Category list me na ho to "New" dabakar naam likho — wo turant chun li jaati hai. Day End close hua din ho to save par asli wajah dikhti hai: "Day … is closed. Reopen the day-end closure first to make changes." Action Guard me "Add expense" on ho to "🔒 PIN required" maangta hai. Mobile par "Categories" tab aur "Profit & Loss" tab nahi hain — wo web par dekho.
Mobile app se kharcha (expense) kaise daale?
Mobile: Billing → Expenses & GST → "Expenses" tile → neeche ka "+" button (ya "Add" tab) → chaho to "📷 Scan Bill / Receipt" → Category (ya "New"), Vendor, Description, "Amount (₹) *", Date, Mode, Notes → "Save Expense". Entry "List" tab me dikh jaati hai.
Where in ORALZY: Mobile: Billing → Expenses & GST → Expenses
Quick steps
- Mobile app me Billing kholo → "Expenses & GST" me "Expenses" tile
- Neeche ka "+" button dabao
- Chaho to "📷 Scan Bill / Receipt" se bill ki photo lo, phir fields check karo
- Category, "Amount (₹) *", Date, Mode bharo
- "Save Expense" dabao