Under which expense to put
abhay (accountant) (44 Points)
14 December 2014abhay (accountant) (44 Points)
14 December 2014
AMIT
(bus)
(444 Points)
Replied 14 December 2014
All 1 to 6 will go towards the head > Hotel Maintenance Expenses.
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 15 December 2014
Ramanuj
(Accountant.)
(834 Points)
Replied 15 December 2014
I think Before you see Balance Sheet & P/L A/c of Previous year. this type expenses all ready will be made. If have New Hotel, above Mr. Raj c Doshi is right.
Thanks
Ramanuj
Sambit Mahapatra
(2 Points)
Replied 20 July 2021
Doormat purchase
Under which head of account it will go
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 20 July 2021
This industry is conceptual under hotel management,
Normal cost accounting will work out.
But find out your software requirements and books are maintained
Invoices are separated into many heads like Mr. Raj C Doshi is explaining.
But it is funny how they treat sales receipts as guest ledger accouning though.
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 20 July 2021
Hi Sambit, it falls under maintenance expenses
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5148 Points)
Replied 21 July 2021
Mr.Raj C. Doshi suggession is correct way.
Priyanka Sharma
(2 Points)
Replied 17 November 2021
I HAVE PURCHASE WOODEN PALLETS
CAN U TELL ME UNDER WHICH EXPENSE I HAVE TO TAKE IN TALLY
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 17 November 2021
There are ways to categorise it. If it is a long lived asset, say 3 years
it is indirect expense if it is not used in production
it is direct expense if it aids in production
it is indirect expense if it is related to maintenance and repairs as consumables purchased will be expensed
it is also a direct expense if these wooden pallets are recognised initially in the PPE carrying amount, Thus, these will be treated as replacement part and recognition criteria will be met.
Pramod kumar 1392
(4 Points)
Replied 17 October 2022
Dear sir,
iron gate repairing / ledger head of Accounting/ head /
Fix assests & direct expenses
plz help
Satguru Hospitality
(2 Points)
Replied 05 May 2023
I m working in resort. Brought Fancy Glass and S S trolly. In which head will these Transcation come under.............?????
irfan shaikh
(2 Points)
Replied 09 February 2024
Puneet Mittal
(Sr. Officer Accounts)
(212 Points)
Replied 24 February 2024
1. Guest Supplies.
2, 3, 4& 5Maintenance and upkeep or House keeping expense
6. Consumption of kitchen supplies.