Accounting ledger for amount paid to al bawasil rent a car
This query is : Resolved
15 September 2012
Paid INR 4500.00/- to Al Bawasil Rent A Car for office Staff Can Anybody Tell me the Nature of Expense?
I mean Exact Accounting Head.
I mean Exact Accounting Head.
15 September 2012
Advance against travelling...it will get adjusted once the actual bills is given by the travel agent.
15 September 2012
Staff Welfare Expenses.
16 September 2012
Amit, Its not advance its for 5 Days Car Rent. only for 5 Days. So it Can be Expense out with Payment Entry Itself.
My Question is Basicaly Nature of Expense like it Can be treated as TRavelling Expense or Some other Kind of Expense. or conveyance will be ok or some other head.
Thank is Advnace.
My Question is Basicaly Nature of Expense like it Can be treated as TRavelling Expense or Some other Kind of Expense. or conveyance will be ok or some other head.
Thank is Advnace.
16 September 2012
Ayush, As per my knowledge it wont fall under Staff Welfare ... Correct me if Wrong?
Thanks in Advance.
Thanks in Advance.
Guest
Guest
(Expert)
19 September 2012
Traveling or conveyance will be appropriate head.
19 September 2012
If it is not an advance against travelling then "Travelling & Conveyance expense" will be proper head.
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