# Review the Expense Summary Report Head-Wise ### How to Review the Expense Summary Report Head-Wise in Muhasib ERP ### Overview This guide will help you compare expense totals by head and sub-head and trace material values to detailed expenses. You get a classified expense view for budgeting and accounting review. ### Who can do this You need access to Expense Summary Report Head-Wise and relevant expense visibility. ### Before you start Define company, period, locations, head hierarchy, expense/payment date basis, tax treatment, and expected total.

Before saving, check that the correct company is open and that you have permission to complete this task.

### Where to find it Back Office → Expenses & Vouchers → Reports → Expense Summary Report Head-Wise. ### Review the Expense Summary Report Head-Wise #### Step 1: Set company/date/location/head filters #### Step 2: Generate the report #### Step 3: Review parent and sub-head totals #### Step 4: Confirm whether tax and unpaid expenses are included #### Step 5: Drill or compare material heads with Expense Report #### Step 6: Reconcile grand total to expense accounts ### Check your work Each head total equals non-overlapping detailed expense rows under the same hierarchy and filters.

Take a moment to check your work before closing the window. This small check can save time later.

### If something goes wrong - Confirm parent-head roll-up does not double-count shown sub-heads. - Check historical head mapping after master changes. ### Related guides - [Review the Expense Report](https://docs.muhasiberp.com/link/413) - [Create an Expense Type or Head](https://docs.muhasiberp.com/link/217) - [Create a Sub-Expense Type](https://docs.muhasiberp.com/link/218) ### What to do next

[**Review the Expense Report**](https://docs.muhasiberp.com/link/413).