Recording a Reimbursement (Payroll)

In Tally.ERP 9, you can record a reimbursement using a payroll voucher.

To record a reimbursement voucher

1.    Go to Gateway of Tally > Payroll Vouchers.

2.    Select the ledger account in the field Account.

3.    Select the employee name from the List of Employees.  

4.    Select the reimbursement ledger.

5.    Enter the reimbursement amount. The completed Payroll Voucher Creation screen appears as shown below:

6.    Press Enter to save.

See also

Creating Reimbursement Pay Head

Creating Employees

Recording a Reimbursement Transaction