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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 February 2015 Dear Sir,

how to entry in tallt reimbursment of travelling expenses. with ledger and groupe

it is paid by company

shivaji prasad bhimavarapu

shivaji prasad bhimavarapu (Expert)
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06 February 2015 you may consider this :
1. Travel exps Dr 10000
To Cash/Bank 10000
( being exps incurred)
2. Company A/c Dr 10000
To Travel Exps 10000
( if these are to be reimbursed to you from a company)
3. Cash/bank A/c Dr 10000
To Company A/c 10000
( On getting amount from the company)

You may alter it according to the facts of the case.This is general guideline.