This video will show users how to Create Expense Category

Navigate to HRMS, Expense Category, Create New.
Fill in Name, Code, and Account.
Click Save when done.

STEP-BY-STEP:
1. Go to HRMS menu
2. Select Expense Category
3. To create new category, enter mandatory fields: Name, Code, and Account.
(mandatory fields in red color or marked with red x)
4. For Grouping Category type, tick the checkbox “Is Grouping Category”.
This will set the Expense Category as a parent type, and allow it to have other expense categories to be grouped under it.
5. Click Save button when done.
6. Create a new Expense Category to be the sub category.
Click Create New button then repeat step #3.
Select a Grouping Category from the list, then click Save button when done.
The sub category will be shown under the parent group on the top table.