Login to Paybooks using your credentials.
Click the link below to add Expense Heads.
https://apps.paybooks.in/reimbursement/v1/expenseheads.aspx
Click “Expenses Heads”
All Expense Heads created will be displayed.
Click “Add New” to create new Expense Heads.
Please Note- Any expense heads created here will reflect in the salary component (Company Settings) and any salary component created in the Company’s Settings will reflect under the expense heads.
Configuration needed: Type as Reimbursement; Variable component; Non-Taxable; Flat; Active).
Enter Name, Abbreviation, JV Code (if Integration is applicable)
Check the box “Active” so the expense head is active.
Click “Save”.
