Employee Reimbursmsnet process

ecommerce
startupindia

#1

Hi Sir/Madam

We have employee attending training and we are doing reimbursement of the training cost.The invoice submitted by the employee has gst amount in it.

How to document this expense and do we need to add this to the training provider GST.I am new to HR/Finance Please help me with the steps.

Thanks
Sonia