Skip to Content
author's profile photo Former Member
Former Member

Advance clearing against the expenses

Hi All,

Entering travelling expenses of employees. How the advance may be cleared against the expenses.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Oct 10, 2008 at 04:31 AM

    Shailesh,

    Maintain Your Employee as Vendor

    Post Advance Payment using Special GL

    Generate Invocie for Travelling expenses

    Clear this invocie against advance

    Regards

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.