What entry have to pass in books
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 June 2012
Please Suggest me :
Our Director/Manager Stay at Local Hotel for 2 days and taken Snacks,Dinner etc and taken a bill in self name....
what entry we have to pass in our books ...
Our Director/Manager Stay at Local Hotel for 2 days and taken Snacks,Dinner etc and taken a bill in self name....
what entry we have to pass in our books ...
17 June 2012
Hey this type of expenses are generally business promotion or tour and travels expenses, we need to show them reimbursemnet of expenses
Pass Journel Voucher
Exp. A/c Dr.
To MD/Manager A/c
MD/Manager a/c Dr.
To Cash or Bank
Pass Journel Voucher
Exp. A/c Dr.
To MD/Manager A/c
MD/Manager a/c Dr.
To Cash or Bank
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