Companies have various expenses. Xostr support expense management by providing easy interface to enter expense. Before entering expenses, expense head has to be defined in the configuration menu.
Go to 'Configuration' -> 'Expense Head'.
Left side box is used to add new 'Expense Head' & right hand side box is used to list all the expenses head. Please note that all every expense head should have unique name. You can have as many as expense heads you want to enter. To edit an expense head, click on the 'edit' link & to delete an expense head, click on the 'delete' button. Deleting an expense head may result in deleting all its related data.