One of my client were spending money for Tour / Trip to his Office Staffs and Dealers to Inside / Outside India. Where there they spending amount were eligible for showing expenses of his Profit and Loss A/c (or) can we adjust with his income from business. What is the procedure (or) rule to allow the expenses with his books of account.
10 June 2016
thanks for your reply, I am asking about Holiday Tour Expenses for Staff and his DEALERS. some time they may tour to aboard (foreign) also.
CAclubindia
