Phase 02: Imprest Management

Goal

Manage depot cash and imprest workflows for small expenses.

Doctypes Required

• ImprestRequisition: Request for cash advance.
• ImprestRemittance: Money issued against a requisition.
• ImprestVoucher: Recording individual expenses against the imprest.
• ImprestStatement: Periodical settlement of imprest accounts.

Implementation Tasks

• Scaffold ImprestRequisition DocType.
• Scaffold ImprestRemittance DocType.
• Scaffold ImprestVoucher DocType.
• Scaffold ImprestStatement DocType.