Tour expenses a/c
This query is : Resolved
14 December 2018
A person is on tour for business purpose, hotel, phone , food expenses bill under which accounting head, or we directly debit to tour expenses A/c or we bifurcate them bill wise
03 January 2019
instead of Tour expense account, you can even use business promotion expense as a single head for booking all the expenses of these nature with writing specific narrations for your record.
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