04 October 2013
Hi, Pls explain the difference between Business Promotion and Travelling expense. Also, the stay in hotel by the Director of company will come under which head?
04 October 2013
it can be expenced to Business travel expences . . we generally gives gifts to customers for sales promotion and lunch expences incurred with suppliers/customers meeting and other expences which are related to promote business of company can be accounted as Business promotion expences . .