16 December 2009
Company gives fixed expenses to employees as well as professionals. Fixed expenses includes fixed mobile bill payment, fixed food expenses irrespective of expenses incurred or not by the person. What should be the head of the expense. because we dont have any bill to support the expense.
17 December 2009
expenses reimbursed to employees will come under the head salary and expenses reimbursed to professional will come under the head prof fees. supporting will be the contracting documents with concerned parties e.g. in letter of appointment it may be mentioned that these reimbursement are the part of their package
CAclubindia
