travelling charges

This query is : Resolved 

27 February 2010 Daer Sir

Our partner Ship firm has paid travellel agency charges for Our Office Trip.Please say what postig has to be done

Travelling Dr Or staff welfare Dr


Please Say

Thanks & Regards

Survesh

27 February 2010 Dr Staff welfare, as primarily by the explanation given by u it appears that it was for staff tour. So staff welfare seems the relevant head.

Else if the tour was for the partners specifically Dr Travelling expenses then.

Regards
Prasad R

27 February 2010 U have not mentioned the office trip is for business purpose or other.

if it is for business then it will u have to debit it to travelling A/C

01 March 2010 If it is Staff tours purpose can be debit Entertainment


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