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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
