This release add the function based on the mileage allowance rate of tax services.
This application can be used alone. It allows to manage its expense by returning one by one:
- The view,
- Export them in CSV format,
- Photograph the receipt or invoice.
- VAT management.
-Managing separate mileage allowance.
It can export in CSV file created to be read by a spreadsheet.
This application was developed for use with another application running on Windows or Linux:
- Account for its expense forecast
- To have them validated by an official (if desired)
- To record mileage expenses based on tax rates.
- To transfer to accounting software.
To add a note, click on the field.
Example: click "Date" to add a date.
To see an edit or delete note, click on the line of the note "See attachment".
Tags: gestion note de frais , application pour note de frais kilometrique , fiche de frais kilométriques , note de frais imprimé , note de frais kilometrique , note kilometrique , receipt note de frais , screenshot note de frais