Tea


This query is : Resolved 

(Querist)
02 January 2010 Dear Sir

A Manuf.Unit Pay Tea Charges for all in unit What expenses should be debited.Please give proper Ac head.


Please Give me the Expenses list if any direct & Indirect for Manuf.Unit

02 January 2010 U can book it as Staff Welfare Expenses under Indirect Expenses Group

03 January 2010 agree with the expert. some concerns account for the same under general expenses, office expenses etc. but staff welfare is standard head.


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