Accounting entry of petrol reimbursement
Querist : Anonymous
i am contractor and the company is giving petrol reimbursement. please tell me how to pass the petrol reimbursement entry in tally..
plz reply...
Querist : Anonymous
at the time of buying petrol
petrol reimbursement ( current assets) DR xx
to cash xxxx
company DR. xxxxx
to petrol reimbursement xxxx
when i have claimed
bank DR xxxx
to party xxxx
please tell me is it right accounting entry for petrol reimbursement or not...
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