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This query is : Resolved 

25 February 2015 Case 1 :
If an employee has gone out of india from office and his stay & tickets are reimbursed from the client so do we need to account other expenses also? We are not paying him per diem allowance

Case 2 :
If we are paying per diem allowance to the employee so do we need to book her expenses separately in tally as it will be against per diem which the company is paying? Only entering per diem expense is correct?

Please help

25 February 2015 1. yes it will have to be accounted.

2.it will be included in salary if reimbursed to him

25 February 2015 Case 2 :

So all the other expenses excluding hotel and tickets it will calculated in salary and no separate entry for that? these expenses include food, conference , cellphone etc which is through per diem .

25 February 2015 yes include them in salary only.............

25 February 2015 YES INCLUDE IN SALARY ..........


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