Expenses claim and accounting

[sheno]

according to the former post it suppose to see Make Bank Vocher against the expenses claim but i dont see that

Expense Claim Journal Entry

What should be the journal entry for employee expense claim? Journal entries not mentioned on https://erpnext.com/user-guide/human-resource-management/expense-claim Once the Expense claim is submitted there is a button to "Make Bank Voucher". What are the debit and credit entries for expense claim? example for employee travel expense claim, is it: Travel Expense Debit to cash/bank https://frappe.io/blog/erpnext-features/managing-imprest-in-erpnext for Imprest there are ledgers created for em…

[Pawan]

Please use the make button on the top right of your screen

[sheno]

Thanks a lot dear it works .

[Saikanth_Vaddepally]

How to give make button in doctype