Accounting entry

only travel exp comes in conveyance. it we take rent house and other expense relates to project, in which head we must post???

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)