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
Survesh
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
Survesh
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.
Regards
Prasad R
Else the tour was for the partners specifically Dr Travelling expenses then.
Regards
Prasad R
CMA Ramesh Krishnan
(Expert)
01 March 2010
My view it can be debit to Entertainment expenses A/c
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