04 April 2020
the director go travel for company, he have some spend on food and taxi and only give the bill and taxi bill, the bill did not return the company name and director's name, but the company had transferred the money to the director, is this need to be put into company audit report?
05 April 2020
but if i did not report the director spend, how did i report his money which transfer from company account to director account? and the director only give the bill not invoice
13 April 2020
It is reimbursement of expenses to director which he has spent for the work of the Company, the bill issued by taxi company, or purchi by driver and bill of hotel are sufficient supporting
CAclubindia
