Requested to please advise on the followings:
* Client has booked URD expenses (conveyance, printing and stationery, vehicle running, staff welfare, fooding expenses etc ) bellow 5000/- on daily basis.
Now would like to book loading unloading expenses (URD) recurring expenses on daily basis but not booked in books on daily basis
Now would like to book it by raising under RCM on month end,
will I can do this
Advise needed
🙏🏻😊
How the booking of expenses be done at the end of month (or on any single day) when the payment vouchers are raised on daily basis.......
CAclubindia
