In Tally My Client enter Follwing type of entry
Expense entry against Employee
he give emplyee 2000 for expenses
after that afetr that he give bifurgation for that 2000
& after that they adjust the entry against that 2000 & entry shows as
Expens on Employee A/C Dbt by 2000
aginst
Travling 1200
octroi 300
other expese 500
So what is the way to punch this type of entry in SAP B1