Expenses head

A/c entries 8891 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)

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


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