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💠 Tap on Save and New in order to get this expense saved and to start the other one.

In the field of Sales Tax add the sales tax that is applicable to it 💠 In the field that represents the amount, get the amount added for the purchase. 💠 In the field of description, make sure all the details of this purchase are added Step Six: Choosing the Category 💠 From Account, select the category that is appropriate for the service or item for which the payment was made by you 💠 If services and items were bought by you from this particular cheque from the different categories then make sure that each category is entered along with the amount that was spent on the items, you should separate the lines by tapping on Add Lines 💠 Enter how the purchase was made? Select the mode accordingly, credit card, cheque, or cash

💠 Mae sure that you enter the date correctly of when the purchase was made by you Do not forget that, if the debit card is used then you should select the Chequing Account, no matter if the card has the logo of Master Card or Visa. 💠 Select the account from which the money came for the purchase. 💠 In case of any new payee, write down their name and then click on Add 💠 Tap on Details, if you want to get more information added or you can also Save and then make the changes later 💠 Go to Create (+) Menu and then choose Expense present under Suppliers To record expenses in QuickBooks, follow the mentioned below steps: