Accounts
This query is : Resolved
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?
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?
24 December 2014
Food and hotel expenses has to be booked under boarding and lodging expenses. Other booking ok.
24 December 2014
Food and hotel expenses has to be booked under boarding and lodging expenses. Other booking ok.
24 December 2014
Food and hotel expenses has to be booked under boarding and lodging expenses. Other booking ok.
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24 December 2014
you can book all exp under tour and travelling foreign exp.
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