Journal entry
This query is : Resolved
Querist : Anonymous
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
how to entry in tallt reimbursment of travelling expenses. with ledger and groupe
it is paid by company
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.
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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