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.