Dear Friends,
We are paying to our office staff for his petrol expenses for the purpose of travelling for office purpose but the scooter is of his own. Pls let me know in which ledger hed such petrol expense to be debited ?
C.A. Sandeep Wawhal (Chartered Accountant PGDFM BCom.) (1823 Points)
27 May 2017Dear Friends,
We are paying to our office staff for his petrol expenses for the purpose of travelling for office purpose but the scooter is of his own. Pls let me know in which ledger hed such petrol expense to be debited ?
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 27 May 2017
C.A. Sandeep Wawhal
(Chartered Accountant PGDFM BCom.)
(1823 Points)
Replied 27 May 2017
Thank you Rashmi
Sagar Devani
(Corporate and International Taxation)
(1174 Points)
Replied 31 May 2017
Logically you are reimbursing the expense incured by the employee. So its supposed to be debited in employee reimbursement account
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