# Branch Wise Expense

<p class="doc-lead">Operating expense by expense account and branch column.</p>

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<p class="doc-toc-title">On this page</p>
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<a href="#/accounts/reports/branch-wise-expense?id=overview">Overview</a>
<a href="#/accounts/reports/branch-wise-expense?id=filters">Filters</a>
<a href="#/accounts/reports/branch-wise-expense?id=columns">Columns</a>
<a href="#/accounts/reports/branch-wise-expense?id=actions">Actions</a>
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<h2 id="overview">Overview</h2>

Go to <b>Accounts → Reports → Branch Wise Expense</b>.

Report title in ERP: <b>Branch Wise Expense</b>

<p><b>What it shows.</b> Expense accounts down the rows; branch columns show net expense; Total and Grand Total summarize across branches.</p>

<p><b>When to use it.</b> Use for location-wise expense analysis — rent, utilities, or staff costs by branch.</p>

<p><b>How amounts are calculated.</b> Same transaction-linked branch logic as Branch Wise Profit. Includes print and export.</p>

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<h2 id="filters">Filters</h2>

Date range

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<h2 id="columns">Output Columns</h2>

Expense Account, Group, one column per branch (dynamic), Total. Footer: Grand Total.

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<h2 id="actions">Actions</h2>

<ul>
<li><b>Generate</b> — run the report for the selected filters</li>
<li><b>Export</b> — export to Excel</li>
<li><b>Print</b> — print the report</li>
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<h2 id="faq">FAQ</h2>
<p><b>How is branch assigned?</b><br>Branch on expense header or user default branch.</p>
<p><b>Consolidated view?</b><br>Clear branch filter for all branches.</p>
<p><b>Inter-branch?</b><br>Transfers use cash transfer — not expense branch report.</p>
<p><b>Compare to profit?</b><br><a href="#/accounts/reports/branch-wise-profit">Branch Wise Profit</a> for margin view.</p>
<p><b>Period?</b><br>Date range on expense bill date.</p>
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<h2 id="related">Related</h2>

<ul>
<li><a href="#/accounts/reports/">Accounts Reports</a></li>
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