our company given party to employees. this expenditure which
account head booked ?
please tell me
Answer / jayanth
THIS EXPENDITURE IS POSTING UNDER HEAD OF "ENTERTAINMENT &
HOSPITALITY EXP A/C" (ADMINISTRATIVE EXP). IT IS NOT COMES
UNDER STAFF WELFARE A/C, BECAUSE THIS EXP HAS NOT SPENT FOR
WELFARE OF EMPLOYEES.
| Is This Answer Correct ? | 7 Yes | 0 No |
What is the Cash FLow and Examples
paid in advance journal entries
Sir i want to ask that if the salary above 6500/- than also pf deduct.
my interview is on tuesday so i just want to know everything about the interview like which type of question they will ask me as i completed m.com . please helm me plz plz
can we adjust margin money paid to bank to open a Bank Guarantee in stock statement while calculating Drawing Power
What is Balance sheet in Tally?
Paid Transportation Which type of expenses these expenses
were you happy with the grades you achieved at a-level?
where to show Preliminary expenses except "Statement of changes in working capital" in Fund flow statement?
Please tell me that whose are liable to pay the TDS?
what is casual receipt? is it exmpted in income tax?
what will you achieve for the company if you are employed to work
2 Answers ABC, Al Hamra Fort Hotel, Anglo Platinum, Hotel Jobs, Marriott, Total,