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Former Member
Nov 01, 2012 at 04:18 PM

FI Posting Issue

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Hi Experts,

Employee buys a cake for Morning Tea. The cake costs him 50 AUD while 10 AUD is the GST. So Employee has paid 60 AUD for the cake.

As per the present design, this amount of 60 AUD claimed by and reimbursed to the employee is posted to the Expense G/L in full without posting the GST separately.

Expectation as per Finance:

Expense = 50 AUD and

GST = 10 AUD

Expectation as per Payroll:

Employee needs to be paid 50+10 = 60 AUD.

How can this be achieved.

Regards,

Somdeb.