Hi,
I am an event organizer and i am going for Malaysia for research purpose for year 2020 event and spent money for ticket and hotel accomodation for this purpose, Is it direct expense or indirect expense for my company.
With Regards
PURCHASE OF RS.10,00,000/- AND TRANSPORTATION CHARGES 99000/- IN SEPARATE BILL BY TRANSPORTER WHICH AMOUNT IS CAPITALIZED
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Direct Expense