Handdy Accounts Help and Support1. Login to your account.
2. Click on “Enter Income” on the Home Page.
3. This takes you to the “Enter Income” page.
4. Enter all details and click on “Save”
Note
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1. Login to your account
2. Click on See history>>Expense history
3. Click on either current month/Last 3 months/Last 6 months/Advanced Search to find the expense you want to edit,
4. Once you found it, check the “Edit” box on the right corner.
5.This will take you to the “Edit your Expenses” page.
6.Make the required changes and click on “Update”.
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Note
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1. Login to your account.
2. Click on “Record Expense” on the Home page
3. This takes you to the “Record Expense” page.
4. Fill in the “Date”, “Paid to” and “Paid via” fields
5. On the Categories field click on the drop-down list.
6. Click on “Add New Category”
7. An “Add New Category” window opens.
8.Enter the “Category name” and click on “Add” to add the new category.
1. Login to your account.
2. Click on “Record Expense” on the Home page
3. This takes you to the “Record Expense” page.
4. Fill in all the details till the “Amount” field
5. On the “VAT rate” field, click on the drop-down list and select “Add New VAT rate”
6. An “Add New VAT rate” window opens asking you for the “VAT name” and “VAT%”
7. Enter these details and click on “Add” to add new VAT rate.
Note
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1. Login to your account
2. Click on ” Settings”
3. Click on “Supplier information”
3. The “List of suppliers” appear. Click on the “Add new supplier” button.
5. Enter the required details and click “Add”.
Note
Did you try our online invoicing software for self employed business owners yet? Try it for free now
1. Login to your account
2. Click on “Record Expense” on the Home page
3. This takes you to the “Record Expense” page.
4. Fill in the “Date” and “Paid to” field
5. In the “Paid via” field select “Bank account” if you paid through Credit card or Check. or Cash if you have paid by cash.
6.Enter details in the remaining fields and click on “Save” .Your expense is now entered.
Note
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