Expense Claim Journal Entry

  1. last year

    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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