HR Expenses Form

ERPNext User Forum
1
Hi, is it possible to add GST amounts alongside each claim item in the Expenses form? 

Alternatively, where would the GST amounts be entered once the claim is accepted into the accounts.

Thanks in advance

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2
Hello,

Currently Expense Claim form doesn't have option to apply taxes. When making Journal Voucher for approved Expense Claim, accountant should add separate row for tax (GST in your case) and enter tax value.


On Mon, Apr 28, 2014 at 3:25 PM, <ek...@gmail.com> wrote:
Hi, is it possible to add GST amounts alongside each claim item in the Expenses form?

Alternatively, where would the GST amounts be entered once the claim is accepted into the accounts.

Thanks in advance

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You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

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For more options, visit https://groups.google.com/d/optout.




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Thanks and Regards,

Umair Sayyed
www.erpnext.com