For each expense (charge) Fitnet generates the following entries:
- Line "b. tax": Expenses = Expense designation | Project designation | Contract designation
- VAT line = deductible VAT
- Line "w. tax": Employee = name of Employee | Expense Note designation| Project designation| Contract designation
Example of Accounting entries for an Expense Note:
Generating the accounting entry
The accounting entry will be generated based on the Expenses Workflow, if it is:
- Inactive: When the expense is registered
- Active: When the expense passes to the step defined in the workflow
