28 April 2014
1. Book it under Computer Maintenance - RAM purchase. 2. Book it under Travelling Expenses(If incurred for Tour purpose) or in General Expense.- Hotel Expense.
Better if u provide details of Hotel Expenses. Then we can say that what type of expense it is.
Actually our company is event management company and hotel expenses is occurred on event or programm such as educational fair. Please answer me under which head it should accounted and what will be its nature? direct or indirect?