10 July 2017
Dear Sir, In my company Tour expenses are very high, in which we paid our employees for Hotel(As per Bill), Fooding (as per bills) & Fixed amount (rs.125/- such as Tea,Snacks) for various daily expenses, but after GST i am very confused how would i entered in my erp systems & Is GST applicable on such expenses or not? Present Entry: Travelling Expenses Dr. To Emloyee Imprest a/c.
CAclubindia
