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 ...

BHARATH KOTHARI

BHARATH KOTHARI (Expert)
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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

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