Travelling exp
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 January 2015
we sale solar items,
sale is recorded on receiving full payment, but after invoice is prepared and stock is out from our store, our staff goes to install solar on customer place, what shall be the treatment of this travelling exp
should this be booked as travelling or cost of items?
sale is recorded on receiving full payment, but after invoice is prepared and stock is out from our store, our staff goes to install solar on customer place, what shall be the treatment of this travelling exp
should this be booked as travelling or cost of items?
02 January 2015
Greetings Anonymous, Good evening
The expense can be booked as travelling expenses
The expense can be booked as travelling expenses
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2015
Can that exp be shown as cogs. I am confused as revenue is already booked on invoicing, but travel exp is after certain days?
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