# Add Expense

{% embed url="<https://s3.ap-southeast-1.wasabisys.com/media.hyvikk.com/fleet-multibranch-videos/Expense/Fleet-MultiBranch-Add-New-Expense.mp4>" %}
Add New Expense Entry
{% endembed %}

#### Information About Fields (Editable) :&#x20;

* Booking ID : Booking Id for Which Expense has to be Added
* Vehicle : Vehicle Make - Model
* Select Vendor : Service Providing Company / Person&#x20;
* Expense Type : Type of Expense Like Maintenance, Car Wash, Fuel, Parking Etc.
* Amount : Expense Amount
* Date : Amount Incurred Date
* Note : Any Extra Info. for the Expense Entry