Travelling expenses

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pooja Garg (Querist)
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19 August 2015 Solve My Problem. At Present employee Travelling for office purpose paid expenses by employee in cash after that co. Reimburse this expenses to employee with salary by online payment.

What is A/c Treatment???

What will be passed Accounting entry???

What is effect this amount at the time of issue Form 16 .

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 August 2015 1 Treat it as travelling expenses.
2 Debit the travelling expenses and credit bank ac.
3 Travelling expenses for office purpose need not be included in form 16.

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