bank audit
This query is : Resolved
03 December 2010
if i have done bank audit and bank has reimburse traveling and boarding expenses after deducting TDS, then should i treat the reimbursed expenses as income or reverse my expenses account?
04 December 2010
Keep a seperate xerox copies of bills of travelling & account them accordingly. Do not show it as income if you have bills & relevant supportings.
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