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Former Member
Dec 21, 2007 at 10:49 AM

Knocking off amount

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Hi,

In our client's company, the employees are configured as (the company's) vendors.

In this backdrop, there is a doubt from the client which is:

For eg, if an employee is given Rs.5000/- as part of expenses before he is off on a official toure and the employee comes back and states that the total expense incurred a in that toure is Rs.4700/- and gives back the remaining 300/-,

what is to be done to knock off the remaining 300/- or in other words, what are the various steps or transactions that need to be followed? Plz suggest

Regards,

Soujanya.