Please let me know in which head the food expenses would be charged in the books of accounts, if the employees have incurred the same while on travel representing the company and the company reimburses it.
Please let me know in which head the food expenses would be charged in the books of accounts, if the employees have incurred the same while on travel representing the company and the company reimburses it.
Refreshment Expenditure under the head of other expenditure.
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
