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Amount reimbursement

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(Querist)
30 October 2015 my boss want to all expenses he has done personaly need reimbursement.so what is the procedure to entry in tally erp
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
30 October 2015 on which position he is working in your company./// is that a company or a firm or what ??

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