Expense Claim Journal Entry

  1. 10 months ago

    What should be the journal entry for employee expense claim? Journal entries not mentioned on Once the Expense claim is submitted there is a button to "Make Bank Voucher". What are the debit and credit entries for expense claim? example for employee travel expense claim, is it: Travel Expense Debit to cash.

    I didn't find the right solution from the Internet.

    References https://discuss.erpnext.com/t/expenses-claim-and-accounting/16364

    Product Launch

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