Accounts


This query is : Resolved 

(Querist)
31 March 2015 where to post directors food expenses incurred out of india which are not reimbursed?

31 March 2015 if that was incurred for directors travelling for business purpose then can be debited to travelling and lodging exp

riddhi (Querist)
31 March 2015 no it was not for business purpose

31 March 2015 then it will be treated as loan to director and must be adjusted in his loan account if his terms of appointment doesnot permit.

riddhi (Querist)
31 March 2015 no it was not for business purpose

31 March 2015 already ans for same...................

riddhi (Querist)
31 March 2015 oops. sent twice

is there any other way if i dont consider it in loan?

31 March 2015 no, there is no way to treat the same other then loan


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