“How to record expenses and purchases in Badr program for “Hatcheries Management
»Published in: Sun,3 January 2016
How to record expenses and purchases in Badr program for “Hatcheries Management”:
Choose “expenses” from the main menu, and then a new page with a data table will appear. Insert the required data accurately.
1: Assign the one who is paid : assign the person or the destination that you will pay expenses for it.
Spending date: assign the date of spending the determined cash.
2:Item cell: assign the item of expenses and spending cash.
The quantity: assign the required quantity which will be bought.
demonstration : if there were any notes on buying or expenses recording process, you can write them down in the cell of “demonstration“.
3: the brands number:
The total account: the program will automatically calculate the total account of the determined purchases and expenses process according to the inserted data.
Purchasing process: assign the selling process whether it is in cash or in term.
The receiver : assign the receiver person who will be responsible for receiving purchases.
The deliverer: assign the destination or the person who will be responsible for the delivery process.
4:Click on “save” to save all data.
Note: you will find a table below the data cells which show the purchases processes completely, and you can search for purchases by date.
To try the trial program, click on the following link: