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Accounting head.

4198 views 6 replies
Pls give proper head for below mentioned transactions:


1. Purchase or Materials(Kirana) to prepare lunch for employees.

2. Water bottles purchased for consumption of employees.

3. Lunch, Tea, Snacks expenses while traveling.

4. Toll Tax Payment.

Thanks.
Replies (6)

Generally, all these expenses would go under miscallenous. But if you've anything more specific in your books that you resonate to, go ahead

Thanks. Just wanted to ask is it okay to post point no.1 under employees welfare?
Sir You can create staff welfare ledger is perfect
Okay. thanks Mr. Prabhu. appreciate.

Yes as  Prabhu sir said ,

you can create Staff welfare expense under indirect expense and pass the entry.

Dear Sir,

When we purchase tea making items, we can put in Hospitality ledger head ?

 

Thanks & Regards

Sushant

 


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