as a director's travelling and hotel expenses how to entry in company books
DRAWINGS ACCOUNT IN PVT LTD COMPANY BOOKS
JV ENTERIES HOW TO
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will they be recovered from director
As per my personal opinion, if Directors goes on Business trip shows in you profit and loss. And if goes for personal trip then dont show in your books of account....
Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
travelling and hotel expenses are business related for personal ?
business related
If U R Using Tally Software, make entry in payment voucher
Dr Travelling A/c xxxx
Cr Cash OR Bank xxxx
ok thank you
For business purpose?
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