13 June 2014
Petrol expenses for using activa for business purposes will be accounted and classified under travelling & conveyance, under sub head of conveyance
13 June 2014
still wondering where did conveyance came into picture...the activa has been just booked yet!!! and querist is wondering where to account for the booking amount...
Querist :
Anonymous
Querist :
Anonymous
(Querist)
13 June 2014
Yes there is no any question of conveyance
13 June 2014
i was raising this question for him only. i know u just followed up...anyways, querist has replied that petrol is not being question here!