Expense head
This query is : Resolved
BADRI NARAYAN PANDA
(Querist)
07 November 2013
Kindly help me in booking the following expenses under appropriate account head of Cash payment vouchers:
1.The reimbursement by a company for medical expenses incurred by one of it's employee.
2.Expenses incurred in the Annual Day Celebration of the Company.
3.Bonus paid to employees ineligible to such bonus.
1.The reimbursement by a company for medical expenses incurred by one of it's employee.
2.Expenses incurred in the Annual Day Celebration of the Company.
3.Bonus paid to employees ineligible to such bonus.
CMA Ramesh Krishnan
(Expert)
07 November 2013
1. Debit medical reimbursement under employee cost
2. Debit : Other admin expenses or Miscellaneous expenses
3.Debit bonus head itself
2. Debit : Other admin expenses or Miscellaneous expenses
3.Debit bonus head itself
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