if a company director go for business trip and pay ticket expense with his personal credit card.And now company pay his all expenses.
tell me how can I entered entry in tally.
can I open imprest ledger to show advance?
Menu
foreign business trip expense
Replies (1)
There are many other possible type of Accounting.
I use simple technique, Just When the Director Submit Bills to the Company, We take as Travel Expenses.
Apply Exchange rate as on Bill date.
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
