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Querist : Anonymous

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Querist : Anonymous (Querist)
06 February 2015 Dear Sir,


how to entry in tallt reimbursment of travelling expenses. with ledger and groupe

it is paid by company
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shivaji prasad bhimavarapu

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shivaji prasad bhimavarapu (Expert)
06 February 2015 you may consider this :
1. Travel exps Dr 10000
To Cash/Bank 10000
( being exps incurred)
2. Company A/c Dr 10000
To Travel Exps 10000
( if these are to be reimbursed to you from a company)
3. Cash/bank A/c Dr 10000
To Company A/c 10000
( On getting amount from the company)

You may alter it according to the facts of the case.This is general guideline.
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