Foodies expenses

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Querist : Anonymous

Querist : Anonymous (Querist)

18 December 2014 foodies and lodging expenses done at site under which ledger?
can i take under staff welfare expenses?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

18 December 2014 No. It will shown under Travelling Expenses.

Amol S Joglekar

Amol S Joglekar (Expert)

18 December 2014 If you are having more than 1 site and you want to know the sitewise expenses, make sitewise GROUP. The name of the account head should be, as far as possible, self explanatory.

Rupesh Jain

Rupesh Jain (Expert)

18 December 2014 you have exp. site wise the you have to name of ledger regarding this exp. incurred.
like staff, labour, customer etc.

Querist : Anonymous

Querist : Anonymous (Querist)

18 December 2014 normally foodies expenses occured in organization under which ledger?

Querist : Anonymous

Querist : Anonymous (Querist)

18 December 2014 i using tally and i have one project say mumbai project.
if i pay wages to mr.alkesh for mumbai project rs 10000 and i make entry for this into payroll.so how can i saw this wages in my mumbai project with name mr.alkesh

Amol S Joglekar

Amol S Joglekar (Expert)

18 December 2014 You need to create a cost centre in the name of Mumbai Project

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