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Reimbursement of Expenses

By
Abid Khan
on 12/9/13, 8:33 AM 1,811 views

The employee carries out other purchases, such as stationery and books, destined for the company, how it should be recorded without using HR module.?

0
Marc Cassuto
On 12/9/13, 10:19 PM

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?

Vikram
on 12/10/13, 1:46 AM

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.

Arche TI, Marc Cassuto
on 12/10/13, 6:35 AM

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Asked: 12/9/13, 8:33 AM
Seen: 1811 times
Last updated: 3/16/15, 8:10 AM