Festival expenses

This query is : Resolved

survesh (Querist)
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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

Satpal Singh

Satpal Singh (Expert)
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28 October 2009 Simply Diwali Expenses or Festival celebration Expenses A/c Head

Taranjit Singh

Taranjit Singh (Expert)
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28 October 2009 Agree

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chetan soni

chetan soni (Expert)
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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.