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Travelling expense

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(Querist)
10 May 2014 our company is newly setup a news channel my query is our employe (news reporter and camea man) Travel the outstation for the purposes of collecting the news and they sent various expenses like petrol, , hotel telephone expense and some time they hire the vehicle also and we are taking all expense under the travelling expense is this correct?
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Sandeep Dharar

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Sandeep Dharar (Expert)
10 May 2014 Yes u can book the expenses in Travelling & Conveyance expenses. Or u can also book it into Conveyance expenses. Both r correct.
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Rupesh Jain

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Rupesh Jain (Expert)
10 May 2014 YOU CAN IN CONVEYANCE EXP.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
10 May 2014 agreed with sandeep's view..........................
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