# HR Expense Account Split

This module allows configuring separate expense accounts for expenses based on their payment mode (Employee vs. Company).

## Features
- Adds `Expense Account (Employee)` to Expense Categories.
- Adds `Expense Account (Company)` to Expense Categories.
- Automatically selects the correct account when creating an expense based on the chosen payment mode.

## Configuration
1. Go to **Expenses > Configuration > Expense Categories**.
2. Open an expense category.
3. In the **Accounting** section, set the specific accounts for Employee and Company modes.