Process Petty Cash Clear On General Expense in Odoo

1. 1. Click on iLines Advisor

   

2. 2. Click on Petty Cash

   

3. 3. Click on Petty Cash Clear

   

4. 4. Click on New

   

5. 5. Select the following data:

   

6. 6. Writing the reference and label

   

7. 7. Selection of analytical parameters

   

8. 8. Check General Expense

   

9. 9. Click on General Expense

   

10. 10. Click on Add a line

    

11. 11. Click on Product

    

12. 12. Click on مصاريف كهرباء

    

13. 13. Click on Units

    

14. 14. Click on Al-Yusr Company

    

15. 15. Type "00019"

    

16. 16. Type "500"

    

17. 17. Click on 15%

    

18. 18. Click on Save & Close

    

19. 19. Click on Approve Draft

    

20. 20. Click on Post