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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