Expense by the employee is a form used to track expenditures against the employee such as Advance, salary, reimbursements, travel, etc., The employer can also record the reimbursed amounts as a business expense, which factors into the amount of accounting profit recognized.
In myBooks, you can track your employee expenses by a click on Reports > Expenses > Expense by Employee
Click on the Report, then select the
- Date Range
- Branch
- Select the Tag if you have created or you can add Tag as well
- Click on Run Report
