How to do Marketing Expenses Settlement?
In most business, marketing people will be travelling and spending money from their pockets during this time. Once they are back, they submit their marketing expenses settlement forms, it’s approved by their higher authority and the money is settled.
Follow this steps.
Step-1: Go to PAYMENTS – EXPENSE and ADVANCE PAYMENT (EAP) menus. Please select the “EMPLOYEE” (Sales person name) and in “CAPTION” field, please enter the SALES PERSON DETAILS as it is easy to track at later stage.
Step-2: Journal entries and booking of the expenses are done automatically.
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