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Account head

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27 April 2012 I want to know if we feed our company person so, expenses under this in which a/c we have to show.
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
27 April 2012 if expense is on site, then head will be site expense.
If food expenses in on company tours, it will be on travelling exp.

A/c head will depend on nature of expenses.

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