Travelling expense
This query is : Resolved
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?
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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2 times
10 May 2014
YOU CAN IN CONVEYANCE EXP.
Message likes :
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10 May 2014
agreed with sandeep's view..........................
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