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IMHO, the only logical way to do so, is to create a supplier invoice with the employee's partner address; then in the invoice lines, mark down the real expenses in order to reflect it in your Profit&Loss statement.
regards, Marc
Hi Marc, Can we create a journal voucher for such expenses.. Is it Works?
In fact, you should do 2 things : create a journal for these expenses and create an account_payable specific for the payments to your employees. Hence when you create such invoice, you select the correct payable account and the correct Journal.
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| Asked: 12/9/13, 8:33 AM |
| Seen: 1733 times |
| Last updated: 3/16/15, 8:10 AM |
