Purpose:

The main purpose of the Production Expense Master is to enable users to track and manage various production-related expenses. This module allows the categorization of expenses, such as labor, electricity, and other costs, helping in maintaining accurate records for budgeting, cost analysis, and financial reporting. 

Navigation Path:

Master > Process Management > Expense Master

Listing Screen:

User will be able to view the listing screen. By clicking on the expense name the user can view more details of the expense. There the user can also edit the expense details.

Add Expense:

On clicking on the button the user can add expenses by filling the below shown details.

Expense (Required):- Enter the name of the production-related expense.

Type (Required):- Select the type of expense, such as fixed, hourly, or other categories, to define how the expense is structured.

Expense Code (Required):-  Provide a unique code for the expense for easier identification.

Amount (Required):- Enter the monetary value associated with the expense. 

Status (Required):- Set the current status of the expense, indicating whether it is active and in use or inactive.

Remark:- Add any additional information or notes regarding the expense to provide context or explanations.

Attachments:- Upload relevant documents or receipts related to the expense for record-keeping and verification purposes.

Save:- By clicking on the Save button the user can save the details.