25 February 2015
Case 1 : If an employee has gone out of india from office and his stay & tickets are reimbursed from the client so do we need to account other expenses also? We are not paying him per diem allowance
Case 2 : If we are paying per diem allowance to the employee so do we need to book her expenses separately in tally as it will be against per diem which the company is paying? Only entering per diem expense is correct?
So all the other expenses excluding hotel and tickets it will calculated in salary and no separate entry for that? these expenses include food, conference , cellphone etc which is through per diem .
CAclubindia
