How to show entries which don't have receipts

A/c entries 317 views 2 replies

Hi,

We have gone for amusement park, there we don't have receipt for the entry ticket, how to show such kind of transactions in company accounting transactions. Actually it is organised by the company.

Regards,

Avin

Replies (2)

take it into consideration for booking exps as Staff Entertainment / Refreashment & take a authoristion for the same from Management, attach any other evidence available.

Debit voucher can filled up and take the signature of authorised person of the company. So no need any receipts.


CCI Pro

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