Expenses claim and accounting

[sheno]

according to the former post it suppose to see Make Bank Vocher against the expenses claim but i dont see that

Expense Claim Journal Entry

What should be the journal entry for employee expense claim? Journal entries not mentioned on Not Found 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/bank for Imprest there are ledgers created for employees, is it necessary to create ledgers for each employee for Expense claim?

[Pawan]

Please use the make button on the top right of your screen

[sheno]

Thanks a lot dear it works .

[Saikanth_Vaddepally]

How to give make button in doctype