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
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
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
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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