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Reimbursement Entry

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(Querist)
14 April 2009 a person first incurs expenses on some items & Bribe.

then afterwards the company reimburse him the expenses incurred by him.

The co. initially depsosit the amount in that person bank account. further he incur expenses.

how we pass entry.

apart he provide production service chargeable in service tax.
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Jitender

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Jitender (Expert)
14 April 2009 exp dr (separate heads)
to the person.
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Praveen Sharma

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Praveen Sharma (Querist)
15 April 2009 this is not the expense we incur & Claim in our books.

but is an reimbursement of expenses
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CA Devanshi Gandhi (Ajani)

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CA Devanshi Gandhi (Ajani) (Expert)
21 April 2009 than no entry is passed if its not shown in books

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