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Priya Shrivastava
2013-07-23 13:00:27 +05:30
parent a236601e73
commit 385b00bf3f
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docs/docs.user.hr.expense_claim.md
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@@ -3,7 +3,7 @@
"_label": "Expense Claim"
}
---
When Employee’s make expenses out their pocket on behalf of the company, like if they took a customer out for lunch, they can make a request for reimbursement via the Expense Claim form.
When Employee’s make expenses out of their pocket on behalf of the company, for example, if they take a customer out for lunch, they can make a request for reimbursement via the Expense Claim form.
To make a new Expense Claim, go to:
@@ -21,4 +21,4 @@ Comments can be added in the Comments section explaining why the claim was appro
### Booking the Expense and Reimbursement
The approved Expense Claim must be then be converted into a Journal Voucher and a payment must be made. Note: This amount should not be clubbed with Salary because the amount will then be taxable to the Employee.
The approved Expense Claim must then be converted into a Journal Voucher and a payment must be made. Note: This amount should not be clubbed with Salary because the amount will then be taxable to the Employee.