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 ?
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 ?
Thank you Rashmi
Debit in Petrol or Fuel Exp A/c
Logically you are reimbursing the expense incured by the employee. So its supposed to be debited in employee reimbursement account
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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Shaswat initial support private limited
Ahmedabad
CS
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