LC Expediture


LC Expenditure option can also be performed from the LC process. This can be done in similar process like Amendment. First to go to any specific import or export LC number from the list. then on that specific corner click on the Add button to see the menu. The screenshot is given below:

From the above screenshot you can see on the top right corner menu of Add . the green portion highlighted is the LC expenditure option. By Clicking on that will appear a window of LC expense

Amount of LC Expense done will be filled up in the amount section

Payment method defines the type of payment done of that expense

Vendor: Belongs to the name of the party

Branch: Assigning Branch

Account Information: Information related to debit credit entries