Jab expense entry me category select nahi hoti, wo P&L me 'Other'/'Uncategorised' bucket me chali jati hai. Saara kharcha Other me = breakup se koi decision nahi le sakte.
FIX karo:
- Practice → Billing → Expenses → Categories tab — apni categories banao (Rent, Salary, Lab, Material, Electricity, Marketing...). Zyada mat banao — 8-12 kaafi hain.
- Expenses → Entry tab me purani entries kholo aur har ek ko sahi category do. Bade amounts pehle — 80% paisa 20% entries me hota hai.
- P&L dobara chalao — ab byCategory breakup kaam ka dikhega.
Aage se roko:
- Reception/manager ko rule do: bina category ke expense entry nahi.
- Rent/salary jaise fixed kharche har mahine same category me jaye.
- Mahine ke end pe 2 minute 'Other' bucket check karo — jo dikhe use turant categorize karo.
Edge: agar categories badalte ho (merge/rename) to purani entries wahi purani category dikhati rahengi jab tak edit na karo.