Waiter charges
This query is : Resolved
19 August 2013
my company has a hotel in which an event was organized i got a bill which is waiter charges amounting 2550 i want to know in which head of exp it will journalise mean under which head of exp it will shown
19 August 2013
The whole amt including waiter charging can be booked in Business Promotion Expenses.
Since the Company is in the Hotel Business therefore it should be Direct Expenses
Since the Company is in the Hotel Business therefore it should be Direct Expenses
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