if a company director go for business trip and pay ticket expense with his personal credit card.And now company pay his all expenses.
tell me how can I entered entry in tally.
can I open imprest ledger to show advance?
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foreign business trip expense
Replies (1)
There are many other possible type of Accounting.
I use simple technique, Just When the Director Submit Bills to the Company, We take as Travel Expenses.
Apply Exchange rate as on Bill date.
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