Reimbursement of exps. to emp.

This query is : Resolved 

16 February 2015 When employee going to abroad on behalf of company and he purchase dollar Care of Company for exps. purpose.
1. what is treatment in company accounts.
2. What supporting is required for company to book an expenses.

16 February 2015 1. All expenses has to be booked under foreign travel expenses in Rs if it is relating to travel, boarding and lodging.
2. All bills are required except for daily allowance.

16 February 2015 Right But if any entry done for dollar purchase by emp.

16 February 2015 For dollar purchase by employee, account the rupee equivalent in advance account and adjust it against expenses when employee submits bills.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details