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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.

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.



05 April 2010 Agree with experts


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