Festival expenses
This query is : Resolved
28 October 2009
Dear Sir,
Our Firm is a Partnership Firm.We Have Expend Rs.17000.00 on Diwali Festival Celebaration with Gifts To Partys & Pooja Celebaration.Our Ac is in Tally pleases say all the Diwali Expenses what Ac should I Debit for Cash.Please guide me for Proper Expense Head.
Thanking
Our Firm is a Partnership Firm.We Have Expend Rs.17000.00 on Diwali Festival Celebaration with Gifts To Partys & Pooja Celebaration.Our Ac is in Tally pleases say all the Diwali Expenses what Ac should I Debit for Cash.Please guide me for Proper Expense Head.
Thanking
28 October 2009
Simply Diwali Expenses or Festival celebration Expenses A/c Head
28 October 2009
Agree
29 October 2009
This is business expenses, the proper accounting head will Entertainment Expenses (for the portion spend on clients) & Labour welfare (for the portion spend on employees).
No Need to create the other head of account.
No Need to create the other head of account.
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