Account head
This query is : Resolved
27 April 2012
I want to know if we feed our company person so, expenses under this in which a/c we have to show.
27 April 2012
if expense is on site, then head will be site expense.
If food expenses in on company tours, it will be on travelling exp.
A/c head will depend on nature of expenses.
If food expenses in on company tours, it will be on travelling exp.
A/c head will depend on nature of expenses.
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