How the tax amount reimbursement work in expense claim

[sjain]

The same Problem I too faced.

Expense Claim - Payment Issue

Hello All, I am facing the below issue. Create an expense claim with any expense type and add taxes and charges in the Expense Taxes and Charges >> Approve it >> Submit it. Change Accounts Setting >> Make Payment via Journal Entry =1 (True) Create Payment Observed result Case -1. Payment through Journal Entry (Bank Entry) Total Sanctioned Amount is the sum of total expenses. Grand Total is the sum of Expenses Sanctioned amount + Expense Taxes and Charges Payment is made for Sanctioned Amoun…