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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.