Petrol reimbursement adjusted across months in one FY


Regarding petrol reimbursement , i have one more doubt. As u said, since the petrol reimbursement amt is 21600/- per year maximum. For eg- if one employee does not give me bills for the period april- june 2012. On july 2012 he is submitting a service bill worth 8000/-. Thereafter from aug 2012 - marc 2013, he gives me his petrol bills every month. can i adjust the service bill amt given on july, with the months- April- June 2012, during which he has not given any bills and make the total for the year as 21600/-.

asked Apr 03 '13 at 11:07 by HRIM 12723

It should not be an issue. You should carry forward amount to next months and reimburse amount when bills are produced. Employee may have bill only for 2-3 months and not for every month separately.

answered Apr 04 '13 at 02:31 by Pankaj Batra 5.2k320


Know someone who can answer? Share a link to this question via Email, Twitter, or Facebook

Your answer
toggle preview

Follow this question

Once you sign in you will be able to subscribe for any updates here

Markdown Basics

  • *italic* or __italic__
  • **bold** or __bold__
  • link:[text]( "title")
  • image?![alt text](/path/img.jpg "title")
  • numbered list: 1. Foo 2. Bar
  • to add a line break simply add two spaces to where you would like the new line to be.
  • basic HTML tags are also supported



Asked: Apr 03 '13 at 11:07

Seen: 1,444 times

Last updated: Apr 04 '13 at 02:31