Dear Sir,
My client wants to reimburse the petrol expenses incurred by employee(The expenditure incurred to travel office to residence and vise versa) besides he is giving Conveyance allowance .
he doesn't wants to show it in payslip but he wants deduction as business expenditure .
Please provide any solution for the same .
In salary statement this petrol expeses should be included in Other deductions.....
Deduct this amount from net salary....
then Give balance amount to employee....
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