Documentation
Welcome to WARMUP Doc. ! Get familiar with WARMUP Modules and explore their features:
/TypesOf_expenses.PNG)
- Go to Expense module
- From here you can access the list of tyes of expenses.
- Here you can add more expenses.
- From here you can export the data in given formats.
- Here you can sort the users entries.
- From here you can check the staus of the user active or non-active
- These are the controls for editing and deleting the entries.
/TypesOf_expenses(add_new).PNG)
- Enter the type of expense.
- Give details abut the expense.
- From here activate the expense if not it will only be added.
- Enter paid amount of the particular expense.
- Now final step add the type of expense.