Accounts
This query is : Resolved
18 December 2014
1 employee went out of india for business development so how do I account for his expenses. the Per diem allowance which was paid is entered under direct expense and also we have reimbursed him his out of pocket expenses over there so how to account his ticket expense which was paid by the company, room charges, other expenses etc
18 December 2014
it is book under foreign tour exp. you can show under pre operative exp.
19 December 2014
but how to enter when it is reimbursed to that employee?
should I enter the reimbursed amount under the employee name (current liabilities)?
should I enter the reimbursed amount under the employee name (current liabilities)?
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