Trip Payout through Payroll
Accounting for Trip Payout
Accounting for Trip Payout
Here you can account for trip payout.
First you have to set trip in payroll preparation. To do so, enter ID of trip in Document field. But in order to account for multiple trip payouts, you have to create the corresponding number of entries.
See below for trip payout in pay slip:
Open Value panel in trip form to view which document was used.