How to reimburse claim for director ?

Modified on Tue, 1 Oct at 2:51 PM

How to reimburse claim for director ?


To record a reimbursement claim for a director in Biztory Software, follow these steps below: 




1. Go to create "Chart of account" and the account type choose as "Other Current Liabiities" then           "Save" 





2.Go to Create " Wallet" 





3. Create " Director wallet"  and Type as ”Others " then associated account link to the chart of                  account you created.





4. Go to "Expenses"





5. Create Expenses and fill in the details and click " Save"




6. Click "Edit"




7. When record payment please select the wallet you created.




8. When Company pay back to the director, please use fund transfer. 

    Go to " Fund Transfer"




9. Add New




10. In the "Transfer From" field, please select the company bank, and for the "Transfer To" field, enter       your personal bank then "Save"



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