Hotel expense


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Querist : Anonymous

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Querist : Anonymous (Querist)
20 November 2012 Hotel Charges is to be debited under which head pls suugest so necessary accounting enteries can be made.

20 November 2012 It will depend upon the quantum of charges. If it is heavy, open a separate account as "hotel charges", else club it in "travelling & touring expenses"

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 November 2012 Thanks alot.. i agree....


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