only travel exp comes in conveyance. it we take rent house and other expense relates to project, in which head we must post???
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Accounting entry
any expenses u incur which are directly related to the project can be capitalised (debit the project a/c if its an asset)
if the project is not resulting an asset but only an expense, u can debit project expense a/c and write a not specifying the type of expense (rent, travelling etc)
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