Expenses management

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MHD ASLAM

I am running your system currently. I need a option to enter all my expenses from that need to deduct expenses from net profit. Option needed daily basis. So end of the month easy to calculate net profit

Total sales.

Net profit - expenses + electricity + staff meals + staff daily salary etc

Today net profit

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  • Avatar
    Abdul Musawwir

    Hello, 

    Thank you for this wonderful system. I need to get to know about one feature which is weather available with this system or not. I wanted to get net profit means option to enter my expenses which need to effect on profit reporting. How can I archive this with current features available in the system. Can you please advice me how to archive this.

     

    Thank You.

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    MHD ASLAM

    I'm expecting the same. Hope to see new updates soon

    Regards

    Dell

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  • Avatar
    MHD ASLAM
    • Edited

    Dear sir/madam,

    Please update this most wanted feature.

    Expenses management

    Example

    Shop rent
    Electric bill for shop
    Shop expenses
    Water bill
    Staff salary

     

    From this I could able to see net daily profit deduct from expenses

    Regards

    Dell

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    Suhaimi Said

    I'm expecting the same. Hope to see new updates soon

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    Mosito Rakolle

    My work around was to create a Purchase expense called Wages, i treat this like i am buying weekly labour from my employees.

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    Mosito Rakolle

    I guess the same logic can be applied on electricity and water & lights.. treat them like u buying electricity and water, so i created  Purchases expenses for electricity and water..though i agree that it would make more sense to have these as separate expense accounts on the system.

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    Johnny Bamboo

    @Mosito Rakolle 

    How did you do this? I can't seem to create an expense. So what I mean is, when I create a product for expenses, it doesn't let me put it in the negative (-). It has to be in the positive, so in the end of day, it looks like I've made more money when it was actually expenses. How did you achieve the negative?

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    Veeramani Veeramani

    Sounds good . I am also expecting the same , but Aronium is a POS software , not an accounting software . If they include these features , it would be a plus to Aronium defintely

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    JOSHUA EZEH

    This implies this feature hasn’t been added since 4years now

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    SADIK

    IF THIS FUTURE ADD TO ARONIUM THEN THIS WILL HELP ALL STORE FOR NEW PROFIT

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    REZGUI TAHAR CHARAF EDDINE

    I HOPE THEY ADD IT 

    IT WOULD BE GREAT

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  • Avatar
    hemn abubakr
    • Edited

    Hi Thank for this good software . i have one question :

    how can i add product (item) some of them by dollar and some of them by Iraq dinar .thanks again ...

     

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    Alao Mathew Olayemi

    This is a feature that is needed fast.

    Thank you Aronium

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    waringin cell

    Much appreciated. Willing to make a donation if it helps.

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    Trevor kyambadde

    When is aronium adding expenses doc because by reading the customers comments,am really not impressed.four years no expenses documents created really these guys should be serious.

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    Karena Kebenaran

    Up Up Up.

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