Hi all,
Can some explain me how to book expense ( with out any vendor ) in Navsion. i have to book expense for employees. and make a payament against it.
Post to G/L account(s) directly.
But you will loose track which concrete employee was involved, if you do not create some GL Acc + Dim setup for this purpose.
Hi , Can you tell me how to do that. Where i will book the entry
I defined the dimension setup for the same. i create employee in global dimension. But here i can directly make payment to that GL. But if i want to book any expense and keep track of that how i can do it.
Personally I have always been using Vendor accounts for Employees and created a Purchase Invoice as their individual expense reports. Of course they have special posting groups, so that the balance is posted in the salary group.
Dear sonali
just create an entry like it (i.e)
Conveyance Expense (dr). 100
Cash 100
Use dimantion on Conveynce Expense Head Employee
i think your problem resolves
Thanks, I did the same thing… My problme get solved.