Hi,
We paid Rs.3000 to Hotels association, Annual Subcription fees. Under which GROUP and also which proper LEDGER a/c it will come ..................,,,,,,,,,,,,,,,,,,,,,,
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Under which Head
Replies (2)
I think it sud be posted under Staff welfare a/c.
It should be taken to "Association Fees" or " Subscripttion Charges" and the grouping is under the Indirect expenses which we can claim as an expense in arriving at the income tax payable
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