How the tax amount reimbursement work in expense claim

ismailR · September 8, 2021, 1:05pm

Can you please help in this subject i have posted above.

Below screenshot in Manual Doc.

i understand the case displayed here in manual is for employee met the expense bill of 1000 with addition of tax 270. So he should get claim amount of 1270 as tax is already paid. and chart of account tax is 270 and expense head is 1000.
Or
if the tax is inclusive of the expense amount, then the employee to get 1000 fully, and in the chart of account 131 for Tax and 869 to expense account.

The problem i face is , when expense claim is submitted, the tax amount disappears and the tax amount not reflect in the chart of account tax head.

Thanks & Regards
ismail