Input tax(GST) on Employee Expanses

[Former Member]

Dear Experts,

In case of Travel and expanse,If an employee visited any hotel and paid the hotel bill by himself.Hotel has raised a bill on Compnay's name.

How to post these bills in system so that i can get the GST Input Tax on these?

Regards,Ramji Sharma

[satyasaibaba_vakkalanka]

Can Any Body have answer for Above query

[JohnMeadows]

You should check the expense type in fine tuning, (via Expense Reporting - <country>.)

select the expense type you wish to change and review the tax settings

John