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Former Member

Input tax(GST) on Employee Expanses

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

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2 Answers

  • Jul 26, 2017 at 09:23 AM
    -1

    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

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    Former Member
    Aug 23, 2017 at 06:50 PM

    Can Any Body have answer for Above query

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