Cash expenses book against bank transfer
This query is : Open
Daivshala Madnure
(Querist)
31 January 2022
We are Pvt Ltd company.
our director transferred some funds from company bank account to his personnel account and balance is not getting Tally with his expenses voucher. Debit balance still remains in to his account.
Can we adjust this balance with Cash expenses vouchers. if yes, which cash expenses we can book against this advance.
our director transferred some funds from company bank account to his personnel account and balance is not getting Tally with his expenses voucher. Debit balance still remains in to his account.
Can we adjust this balance with Cash expenses vouchers. if yes, which cash expenses we can book against this advance.
Eswar Reddy S
(Expert)
01 February 2022
Find out the purpose for which funds are transferred to him.Else you may consider it as salary advance & deduct the amount from next month salary
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