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(Querist)
28 May 2015 Company had organised health check up for all employees so that will come under which head?

Payment done to pathology will be under creditors but i will book the bill also. SO what to name under expense

29 May 2015 staff and labour welfare expenses.........!!!

Rupesh Jain (Expert)
29 May 2015 you can book under staff welfare exp.

labour welfare exp.

riddhi (Querist)
01 June 2015 ok but do I need to book the bill or only this payment entry is fine?

01 June 2015 until u book the bill how can payment b made dear

u cant directly to staff and labour to bank na


better to book bill first than to make payment entry


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