Click on "Company Expenses" in the navigation panel

Click on the "Item List" as shown

Click on the "Register" button

The following form will appear.Please fill out accordingly

1) Publish Flag

·   Publish: Item is eligible to be used while expenses are being registered

·   Unpublish: Item is ineligible to be used while expenses are being registered

2)Eligible Invoice No

Enter a unique invoice number for the item, starting with 'T' and consisting of 14 characters. For example: T1111110000223.

3)Tax Status 

.Eng: Enter the name in english

.JPN: Enter the name in japanese.

4)Tax Status

.Tax included: The price of the item includes tax

.Tax not included: Then price of the item excludes tax.

5)Payment Status

.Cash: The price of the item has been paid in cash.

.Unpaid: The price of the item is yet to be piad.

7)Tax Rate

Select the application tax rates for the particular item that can be paid.

8)Effective Period

.Form: The date from which the item is eligible for expense registration.

.To: The date from which the item is eligible for expense registration.

9)Sort

Items are in order according to the sort number.