18 June 2010
Dear sir, Under what head of account one can book those Expenses made for the travel of workers or employees of a company, to purchase of spares, to service any machine, to pay some fees & taxes etc?
How to account If any external person comes for to give some services like, machinery erection, service or as consultant the traveling expenses, boarding & lodging expenses made for them by the company?
What are all the expenses come under the Traveling expenses A/C?
CAclubindia
