Petty cash voucher
This query is : Resolved
14 February 2014
If there is a voucher of Rs. 3000/- which includes
1. Train ticket - 1000/-
2. Hotel Bill - Rs. 1000/-
3. Lunch, tea, Coffee - Rs. 1000/-
Then should I account the whole voucher as travelling Exp. by Rs. 3000/- or should i bifurecate the same in to different head.
1. Train ticket - 1000/-
2. Hotel Bill - Rs. 1000/-
3. Lunch, tea, Coffee - Rs. 1000/-
Then should I account the whole voucher as travelling Exp. by Rs. 3000/- or should i bifurecate the same in to different head.
14 February 2014
it would be better to bifurcate. leads to better compliance..
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