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??

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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