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riddhi (Querist)
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28 May 2015 Company had organised health check up for all employees so that will come under which head?

Payment done to pathology will be under creditors but i will book the bill also. SO what to name under expense

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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29 May 2015 staff and labour welfare expenses.........!!!

Rupesh Jain

Rupesh Jain (Expert)
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29 May 2015 you can book under staff welfare exp.

labour welfare exp.

riddhi

riddhi (Querist)
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01 June 2015 ok but do I need to book the bill or only this payment entry is fine?

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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01 June 2015 until u book the bill how can payment b made dear

u cant directly to staff and labour to bank na

better to book bill first than to make payment entry

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