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[docs] updated toc and added projects docs

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Priya
2013-09-06 17:01:55 +05:30
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docs/user/hr/docs.user.hr.expense_claim.md
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@@ -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 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.