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Former Member

Fuel Reimbursement Query !!!!!!!!

Hi Experts !!!!!

How to Configure Fuel Reimbursement which should come under Perk ??? We are already paying fuel through IT 00014 as a regular salary ??? But when bills submitted then only they will get exemption of Rs 2400 per month ??? But this should come under Perks ???? Please help me with this query??? Where to configure bills submission ??? And how it will show under PERKS ??????

Best Regards,

Raj

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