Accounting entry of reimbursment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 November 2013
I HAVE DONE THE EXPS ON BEHALF OF THE CLIENT. WHEN I DONE EXPS I DONE THE ENTRY AS EXPS DR CASH/BANK CR.WHEN HE GIVE THE MONEY WHICH ENTRY I CAN DONE
BHAVIN TRIPATHI
BHAVIN TRIPATHI
07 November 2013
Just you can credit the expenses and debit cash/bank
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