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distribution of gift in diwali to employee & buyer!!
what's suitable expences head.
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The expenses head should be Staff welfare for employye &
Business promotion for buyer.
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / arvind
In FBT Regime it was Festival Expenses. can post it as
Diwali expenses too .
| Is This Answer Correct ? | 9 Yes | 1 No |
If we are dustributing gifts in staff than it should come
under staff welfare & in case of buyer, it shoul under BP
i.e. business promotion.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / ali
we can called it as Gift & Periodical under indirect expenses in tally
| Is This Answer Correct ? | 1 Yes | 3 No |
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