How to manage allocate Budget?
Budget allows allocation of money for the particular department expenditure.
To add a budget
go to the Procurements > Choose Budgets > Click on icon.
- Enter the details
- Click on Save to proceed.
Category : Type of the asset (This will come in the product info of the procurement request while adding).
Account Type : Type of the expenditure.
Financial Year : Select Financial Year.
Department : Select Department for allocate budget.
Amount : Enter Amount for allocate budget.
Account Code : Enter account code for allocate budget.
To edit a budget
go to the Procurements > Choose Budgets > Click on icon.
- Enter the details
- Click on Update to proceed.
To delete a budget
go to the Procurements > Choose Budgets > Click on icon.
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