1. Go to Category Setting under Purchases Menu

2. Click Add New button 

3. Enter your preferred name


4. Choose the Chart of Account to use for when the P&L report is generated

5. Select the related tax code (Tax code is needed if your company registered to SST) 

6. Save the category 

7. You may now find it when you add new expenses

  • If you want to create a main category, leave the associate account as empty.
  • Repeat from step one to create a sub-category under the new main category