Hi,
Please help me out on Which Account i have to debit the Hotel Booking charges for the Directors of the comapany
13 Replies
CA Lokesh Pokharna
(CA (Ahmedabad Bhilwara Chittorgarh))
(4128 Points)
Replied 22 June 2012
many headds are avbl.... like travel & tours expences,, non-operating exp... etc..
YOGESH
(STUDENT)
(128 Points)
Replied 22 June 2012
Booking of the Directors Travelling & Hotel booking should be done in Travelling A/c as the director od the company is treated as the other employees...........
Adil Siddiqui
(CA)
(25 Points)
Replied 22 June 2012
It should be booked in T&L expense account (travel & living).
mirasolB
(none)
(24 Points)
Replied 23 June 2012
As far as I know, it will fall inder travel expenses.
work is worship
(Service)
(2728 Points)
Replied 25 June 2012
If it is a domestic travel then Traveling Expenses
If Foreign travel then Foreign Travel Expenses.
If it is for Directors personal account, it will be in his personal a/c as otherwise it would be disallowed.
prince bathwal
(article)
(80 Points)
Replied 26 June 2012
It should be debited to Travelling Expenses if it is for business purpose else it will be disallowed
Nitil Kr. Agarwala
(Persuing CS)
(264 Points)
Replied 26 June 2012
If the booking is made for business purpose debit the entiire amount under the head Travelling Exp.
If the same is for the peresonal expenditure of the directors, then the same should be debited to directors a/c.
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 17 August 2012
Hi
I want to know under which head the following exp should be booked???
| 1.TV cable bill for Manager house |
| 2. Electricity bill for Manager house |
| 3. Tata photon bill for office |
| 4. Computer repairs/NP antivirus/PC accerries purchase |
| 5. Knotting chrgs for towel |
| 6. mobile recharge of Managers/Officers/Drivers |
| 7. donation given for Jayantiz etc-amt 101< 3000 |
| 8. yarn sent for testing purpose to lab |
| 9. tube-lights purchased for godown |
arvind gaikwad
(4 Points)
Replied 26 July 2023
I want to know if I purchase plastics for terrace to save building roof than which account head expense debuted
arvind gaikwad
(4 Points)
Replied 26 July 2023
I want to know if I purchase plastics for terrace to save building roof than which account head expense debuted
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