Employee section of the business menu

[Derek Atkins]

"Maf. King" <maf at chilwell.net> writes:

> One question though - I am familliar with the A/P and A/R functionality - 
> can I set up tax tables for employees too? 
>
> EG an employee uses her personal credit card for some business purchase. 
> This purchase needs reimbursing, but also when I record it I want to split 
> the VAT out - just like in the A/P new bill entry process.  
>
> Or is the intention more like: employee submits a [daily | weekly | monthly] 
> expenses claim and then that is recorded as a n-line split transaction?

The tax table of an employee expense voucher work the exact same way
as the tax table of a vendor bill.  You can treat them the same.
If an employee pays VAT on an expense, they should claim the VAT on
the expense in the same way that you would claim VAT on a non-employee
business expense.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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