Expense head

This query is : Resolved

BADRI NARAYAN PANDA (Querist)
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07 November 2013 Kindly help me in booking the following expenses under appropriate account head of Cash payment vouchers:

1.The reimbursement by a company for medical expenses incurred by one of it's employee.

2.Expenses incurred in the Annual Day Celebration of the Company.

3.Bonus paid to employees ineligible to such bonus.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 November 2013 1. Debit medical reimbursement under employee cost

2. Debit : Other admin expenses or Miscellaneous expenses

3.Debit bonus head itself

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