FOOD EXPENSES

any hotel expenses beared by the company comes under which expenses?

Originally posted by : anji
	supplier came my company launch provided so how to entry in tally and under the which head

You may account it as entertainment or business promotion expenses.

I understood business promotion expense but why do you think that it should come under entertainment expenses?

Originally posted by : Prachi Bansal
	any hotel expenses beared by the company comes under which expenses?

Hotel accommodation expense of employees related to business forms part of travel expense in general. You may either account it as part of Travel expense or separately as Boarding/Lodging/Hotel-accommodation expense.

Got it now. Thankyou for the information!

But sir when we go for dinner or lunch with family we pay the bill from business account  what will be entry  please tell me sir 

Originally posted by : Ayush Lakhotia
	But sir when we go for dinner or lunch with family we pay the bill from business account  what will be entry  please tell me sir

What will be the entry for the same?

When our owner visit company arrange foods. That food expenses under which ledger  group  we can add

If company will give any special allowancess to employee like, Monthly food , monthly rent it comes under which expenditure head