03 April 2015
try to solve it sirs i spent 1000 rs for fooding during travelling then can i saw it under employees welfare expenses because during the office time ,the food and snacks expenses done at office i made entry in employees welfare a/c.....
03 April 2015
understand my situation.. i make two ledger 1-employee welfare exp 2-travelling expenses sir our current work at baroda.so i place all the lodging,snacks,meals,tea exp under employees welfare exp a/c..its ok..but we got new work at mumbai for 6 months....so during those 6 months there are lots of lodging foodig snacks and meals expenses then what should i do?? someone is ask me that it is considered under travelling exp and someone ask me that it is placed inder welfare employee ac