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Lodging expenses

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 December 2014 lodging expenses under which ledger?

18 December 2014 It is booked under the head Travelling Expenditure.

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 December 2014 yes sir,but can i create separate lodging exp ledger ?.




18 December 2014 you have to debit to tour & TRAVELLING EXP.

18 December 2014 tours and travelling expenses is more suitable account in this case.

18 December 2014 If you wish you can create a separate ledger for lodging expenses under Indirect Expenses group.



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