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Journal entry on reimbursement

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 March 2015 suppose a person made a expense on food and after that he is taking the reimbursement from company so what all entry we have to made on tally ?
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CA Deven

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CA Deven (Expert)
02 March 2015 STAFF WALFARE
TO CASH
( BEING FOOD EXP OF MR. FOR )
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Querist : Anonymous

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Querist : Anonymous (Querist)
02 March 2015 only single entry to be made
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CA Deven

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CA Deven (Expert)
02 March 2015 YES IF ITS A REIM.

YOU ARE NOT ADJUSTING AGAINST ADVANCE RIGHT

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