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Wrongly posted

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 March 2013 dear sir i wrongly posted bonus in staff welfare account now our case in scrutiny so what we do please give me need full suggession
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shivaji prasad bhimavarapu

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shivaji prasad bhimavarapu (Expert)
02 March 2013 Either Bonus or Staff welfare, they are admissible expenses,if you are able to prove the genuineness of the payment.For that receipt vouchers, staff welfare exp.vouchers may be necessary.Need not bother about the account head.
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@VaibhavJ

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@VaibhavJ (Expert)
02 March 2013 Agree with expert..
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Querist : Anonymous

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Querist : Anonymous (Querist)
09 March 2013 Thank you sir for your suggestion
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