reimburresement
This query is : Resolved
03 January 2010
if partner pay firm expense his personal account then what will be entry in tally & reimburesement entry.
Heera Nahariya
(Expert)
03 January 2010
Expenses A/c Dr.
To Partner.
(being amount paid on behalf of the firm)
Partner A/c Dr.
To Cash/Bank
(being amount reimbursed on account of amount spent by the partner on our behalf.)
To Partner.
(being amount paid on behalf of the firm)
Partner A/c Dr.
To Cash/Bank
(being amount reimbursed on account of amount spent by the partner on our behalf.)
Murtaza I Bhagat
(Expert)
03 January 2010
agree.
CMA Ramesh Krishnan
(Expert)
03 January 2010
Expenses A/c Dr.
To Partner A/c
To Partner A/c
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