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hi good morning , this is vinod
please tell me how to enter travel reimbersement in tally. actually my OM went out side for company purpose.that time company paid 15000 advance, after tour OM gave me 25600 expense bill .i prepared a invoice to reimbersement of travel expense.but actually i dont know this transaction how to treat in tally .
so plzzzzzzzzzzhelp me
3 years ago on Journal Entry in Tally.erp 9 : how to do ?