25 August 2017
We are a marketing Company in Tamilnadu and we have employees all over India every day our Employees move across India and every week they will prepare expense sheet and claiming for Payment along with bills (ie., Lodge Expenses, Petrol, Telephone Expenses, Bus Fair,Auto, Taxi and Food Etc.,) we are accounting it Cumulative under Traveling Expenses and we are not separating the expenses head The above expenses are mixed With or Without GST and Exempted also Now we can continue the above accounting method or we have to account separate heads like Hotel Bill With GST and Hotel bill Without GST and Taxi as e commerce operator and food with and without GST? Example: Mr. Viji Markeing GM Sending Expenses report along with bills in a single voucher 22.08.2017 - 1950.00 Lodge Bill with GST stayed at Hyderabad Collecting in bill in his name 22.08.2017 - 300.00 For Food Fixed Allowances No Bill 22.08.2017 - 950.00 Uber Taxi Booked and Bill with GST in his name
CAclubindia
