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E. By AR: Click on the AR button, Enter the amount to be paid by AR and select the Agency. Enter the reference # and the remarks related to this transaction. Click submit when done.
F. By Voucher: A voucher represents a certain value for which based on the terms & condition of the voucher, services or items can be purchased. Click on the Voucher button, .
Enter the voucher number, click on the "verify" button. Ehors will check and show the value of the voucher if it's valid. It will also give you a message if the given voucher number you entered is valid.
G. By OC: If the settlement is by OC, Ehors will remove the tax. Select the employee who is signing or entitled to the OC.
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H. By Entertainment: If the settlement is by OCEnt, Ehors will remove the tax. Select the employee who is signing or entitled to the Entertainment. This might require authorization depending on the settings.
I. By EL (Employee Ledger): Click on the "EL" button. Select the employee that will sign or entitled to the EL. This might require authorization depending on the settings.
J. Redemption: Redemption is exchanging a voucher against a service. This is normally coming from a third party.
For example, Metrodeal sells Package A to the consumer and gets a voucher. Then the consumer redeems package A in the hotel/resort/theme park in exchange for a voucher.
Click on the "redemption" button, enter the voucher number. Click "verify", remark is optional. Click "Submit" when done.
