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Accounting for hotel expenses

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 May 2016 Dear All,

Our partner usually goes out and stays in Hotels. Under which ledger head such expenses need to book??
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Rupesh Jain

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Rupesh Jain (Expert)
20 May 2016 for business purpose then book under tour & travelling exp. with other travelling exp. like bus fair, air ticket, railway ticket ect. if for personal then debit to capital a.c for drawing.
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Querist : Anonymous

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Querist : Anonymous (Querist)
24 May 2016 Sir then where to book expenses incurred on foods and for petrol
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