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(Querist)
22 November 2017 Hotel stay expenses of directors for Business purpose should be classified under which head?
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
24 November 2017 Usually we charge that directly in travelling expenses... else you can create a separate ledger for them travelling expenses(director) and at the end of year merge it with main travelling expenses head

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