Daily Expense Issue

Hi Guys ,
I have created the dailyt expense module. But the calculation is showing tripple the actual amount.
Can anyone help me out with this.

The expense Accounts is Showing 90 . The actual amount is 30.

You need to show your transaction type.

This is my transaction type

And transaction documents.

My next question is the currency what conversion is it set to?

Got it. Thanks brother.
I think it is converted to dollars.
I changed the exchange rate to 1

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I have one more doubt. In work Period reports , Each expense transaction in showing two times


But there is only one transaction?