Accounts - urgent
This query is : Resolved
22 November 2017
Hotel stay expenses of directors for Business purpose should be classified under which head?
CA AnKiT BoHrA (AB)
(Expert)
24 November 2017
Usually we charge that directly in travelling expenses... else you can create a separate ledger for them travelling expenses(director) and at the end of year merge it with main travelling expenses head
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