travelling charges

This query is : Resolved

survesh (Querist)
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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

Prasad R

Prasad R (Expert)
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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

CA SIDHARTH HIRALAL PATNI

CA SIDHARTH HIRALAL PATNI (Expert)
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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