Accounts

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riddhi (Querist)
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24 December 2014 1 employee had gone to US so how to account his bills in tally?

I entered his food expenses in entertainment exp , hotel expense - stay expense , fuel - travelling , other expense - sundry and credited it in his name. And whatever company reimbursed is also entered in his name so it gets nullified.
Is it correct?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 December 2014 Food and hotel expenses has to be booked under boarding and lodging expenses. Other booking ok.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 December 2014 Food and hotel expenses has to be booked under boarding and lodging expenses. Other booking ok.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 December 2014 Food and hotel expenses has to be booked under boarding and lodging expenses. Other booking ok.

Message likes : 1 times

Rupesh Jain

Rupesh Jain (Expert)
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24 December 2014 you can book all exp under tour and travelling foreign exp.

Message likes : 1 times

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