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(Querist)
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
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Prasad R

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Prasad R (Expert)
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
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
01 March 2010 My view it can be debit to Entertainment expenses A/c




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