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.