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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.
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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 |
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