Travelling Expense
This query is : Resolved
18 July 2011
Let me know that if Rs.50/-( Breakfast) spent at the time when we going to purchase the material then in which head should this expense treated ?
18 July 2011
Employee Expense Acc Dr Rs.50
(Indirect Expense)
To Cash Acc Cr Rs.50
(Indirect Expense)
To Cash Acc Cr Rs.50
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