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This query is : Resolved
05 April 2010
Dear Sir
In which ledger I have to show ticket booking charges paying to an agent - Traveling Ex. Ledger or Commission & brokerage ledger.
Dear Sir
In which ledger I have to show ticket booking charges paying to an agent - Traveling Ex. Ledger or Commission & brokerage ledger.
05 April 2010
It shall be Travelling Expenses.
The agent is acting on behalf of the Railway/Airline, not on your behalf. Hence the expenditure is not in the nature of commission in your hand.
The agent is acting on behalf of the Railway/Airline, not on your behalf. Hence the expenditure is not in the nature of commission in your hand.
05 April 2010
AGREE
05 April 2010
agreed
05 April 2010
Agree with experts
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