Expenses head

12353 views 13 replies

Hi,

 

Please help me out on Which Account i have to debit the Hotel Booking charges for  the Directors of the comapany  

Replies (13)
Quick Summary
Hotel booking charges for company directors should generally be debited to Travelling Expenses / Travel & Conveyance A/c if incurred for official business purpose. If personal in nature, it should be debited to Director�s personal account and may be disallowed in tax computation.

many headds are avbl.... like travel & tours expences,,  non-operating exp... etc..

Booking of the Directors Travelling & Hotel booking should be done in Travelling A/c as the director od the company is treated as the other employees...........

It should be booked in T&L expense account (travel & living).

As far as I know, it will fall inder travel expenses.

Travel expenses 

It should be entered in Travelling Exp..

If it is a domestic travel then Traveling Expenses

If Foreign travel then Foreign Travel Expenses.

If it is for Directors personal account, it will be in his personal a/c as otherwise it would be disallowed.

It should be debited to Travelling Expenses if it is for business purpose else it will be disallowed

If the booking is made for business purpose debit the entiire amount under the head Travelling Exp.

If the same is for the peresonal expenditure of the directors, then the same should be debited to directors a/c.

Hi

I want to know under which head the following exp should be booked???

 

1.TV cable bill for Manager house
2. Electricity bill for Manager house
3. Tata photon bill for office
4. Computer repairs/NP antivirus/PC accerries purchase
5. Knotting chrgs for towel
6. mobile recharge of Managers/Officers/Drivers
7. donation given for Jayantiz etc-amt 101< 3000
8. yarn sent for testing purpose to lab
9. tube-lights purchased for godown
 

 

Hi friends Thanks for the opinion

I want to know if I purchase plastics for terrace to save building roof than which account head expense debuted

I want to know if I purchase plastics for terrace to save building roof than which account head expense debuted

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details