Easy Office
LCI Learning

Travelling Expense

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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 ?
Profile Image

Tushar Desai

Profile Image

Tushar Desai (Expert)
18 July 2011 Employee Expense Acc Dr Rs.50
(Indirect Expense)
To Cash Acc Cr Rs.50

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links