Odoo Help
Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM
|
e-Commerce
|
Accounting
|
Inventory
|
PoS
|
Project management
|
MRP
|
etc.
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.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.
RegisterOdoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.
Test it nowQuestion tools
Stats
| Asked: 12/9/13, 8:33 AM |
| Seen: 1965 times |
| Last updated: 3/16/15, 8:10 AM |
