Lodging expenses

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 December 2014 lodging expenses under which ledger?

18 December 2014 It is booked under the head Travelling Expenditure.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 December 2014 yes sir,but can i create separate lodging exp ledger ?.

18 December 2014 you have to debit to tour & TRAVELLING EXP.

18 December 2014 tours and travelling expenses is more suitable account in this case.

18 December 2014 If you wish you can create a separate ledger for lodging expenses under Indirect Expenses group.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query