travelling

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2015 if i pay to my empoyee rs 15000 for travelling from baroda to delhi..in the journey he spent rs5000 in fooding ,travelling and lodging and other.sop it is goes under travelling expenses but he goes at work after journey and stay 2 months and spents 10000 for fooding and lodging then it comes under which ledger?

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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28 March 2015 i didnt understand ur querry...

where he stayed.. and does he stayed for company work.... if he stays out of the city then in travelling...

else if in the same city u had paid for his fooding and lodging then under staff welfare head

Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2015 usualyy our work at baroda.if we got new work at mumbai then we send 2 employee at mumbai.so we given 15000 for expenses like travelling fooding lodging and misc expenses.so i have two questions
1)-during 1 day of journey from baroda to mumbai they had done fooding exp=2000, train fare=1500..so fooding exp place under which ledger in this situation?? staff welfare or travellling exp
2)-after reach at working place they stayed 6 months in mumbai for working,during this time they had also done fooding=2000,local travelling=1000 and lodging=2000..then it comes under which ledger?? whether staff welfare(for fooding and lodging and travelling)
or travelling expenses