Add New Expense

Record a detailed business expense with full information

Basic Information

Expense Category * *

Select from existing categories or create a new one

Expense Date * *

Reference Number / Invoice #

Invoice, receipt, or purchase order number

Amount (TZS) * *

TZS

Tax / VAT Amount (TZS)

TZS

Discount (TZS)

TZS

Total Amount (TZS)

TZS 0.00

Calculated: Amount + Tax - Discount

Payment Method * *

Payment Reference / Transaction ID

Description / Notes

Provide detailed information about this expense

Vendor / Supplier Name

Vendor Contact (Phone/Email)

Location / Department

Tags (comma-separated)

Add tags to categorize and filter expenses

Upload Receipt / Invoice (PDF, Image)

Upload a file

or drag and drop

PNG, JPG, PDF up to 10MB

* Required fields

Cancel