PRASOON BABY (Article Assistant) (31 Points)
07 December 2015Dear friends,
Please reply me, which account should be debited when a payment made to bulk SMS service provider, these SMS are send to marketing executives in the field, when a sale takesplace.
Thanks and Regards,
Jaspal Singh
(Practising CA)
(449 Points)
Replied 07 December 2015
Abhishek Satam
(financial execetive )
(86 Points)
Replied 09 December 2015
Sir Can we treat is as a Marketing expenses ??
PRASOON BABY
(Article Assistant)
(31 Points)
Replied 10 December 2015
Hi Abhishek,
I don't know to which head this expense belongs, that's why I post query in the forum. I also think it will add to marketing expense. But here they splitting the expenses fallen under the head marketing dept. to various sub-heads. Any thankyou very much for answer me..
Ragards,
Ankita CWA Final Student
(Principle Internal Auditor)
(348 Points)
Replied 04 April 2016
we have same exps .
we booked it under sbscripttion charges .
as we paid lumsum amt for specific no of sms
for eg 5000 rs for 25000 sms
shivani verma
(Job)
(24 Points)
Replied 11 August 2016
whether TDS needs to be deducted on this Expense?? Please suggest
SUNEEL KUMAR
(Sr. Accounts & Finance Executive)
(163 Points)
Replied 26 October 2016
Telephone & Communication Expenses
PRASOON BABY
(Article Assistant)
(31 Points)
Replied 16 March 2017
Hi Ankitha,
Thank you for your reply.
CAclubindia
