Associate employee only do our work ,we not paid salary to him,we paid only travelling expenses , hotel exp.,when he goes to do our work. Salary paid by his employer. We enroll his name in our books of account under associate employee .First we credit his expenses in his i.e. associate employee ledger and debit to travelling expenses.
My question is if gst assessment / audit occur , that time , when gst auditor demand our trial balance
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