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Effect entry

This query is : Resolved 

27 February 2010 Daer Sir

Our partner Ship firm has paid travellel agency charges for Our Office Trip.Please say what postig has to be done

Travelling Dr Or staff welfare Dr

Please Say

Thanks & Regards


27 February 2010 Dr Staff welfare, as primarily by the explanation given by u it appears that it was for staff tour. So staff welfare seems the relevant head.

Else the tour was for the partners specifically Dr Travelling expenses then.

Prasad R

01 March 2010 My view it can be debit to Entertainment expenses A/c

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