Reimbursement of expenses to director

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2013 Sir,
Director of my company incurred some hotel , traveling expenses in behaif of company. He pays in cash and take reimbursement by company by cheque.But taking amount in name of director amounts to director's remuneration.
How should I adjust it to save sight the company.

Rupesh Jain

Rupesh Jain (Expert)
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13 June 2013 company tak wrongly as director remuneration
it is tour & travelling exp for company incurred by the director .

payment should book as tour & traveeling exp.

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