If any company paid taxi fare to staff for special work
how can i post it in tally
example if Ram get 500 for taxi fare to return home late night
due to official work.
Answer Posted / khan
You can post as below:
Travel A/c Dr 500
Cash / Bank Cr 500
or
other expenses A/c Dr 500
Cash / Bank Cr 500
Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
When we paid TDS on commission how will journal entry come
In South Africa, the value added tax is administered by?
Please describe your experience in inventory reporting & valuation including reconciliation of inventory accounts.
How will service tax & excise be charged?
When a company s accounting year-ends on a day that is other than the end of the calendar year what is called in accounting?
salary payable deduct tds entry
How can you made payment when bill come from vendor, what is the bills have you check.
what is bank aceleted?
After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?
hi for all i completed Mba finance in 2008.then i got a job in kpo capital iq as jra for 1 year than i left it and done a course sap fico so now looking for a job in sap how to approach? pls give me answer
i am working in construction company.we have more then one projects.i enter attendance in payroll projectwise.i want salaries in projectwise not overall in payroll autofill. thankyou sir
purchase return liability or asset?should it be included in the balanced sheet?
what are the main important accounting entries for AP and AR ...
Define a company's payable cycle?
Sir how the enter of GST adjust of sales return