ابدأ بالتواصل مع الأشخاص وتبادل معارفك المهنية

أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.

متابعة

If a firm has made a celebration party for the employees, how to record this event in Journal book?

user-image
تم إضافة السؤال من قبل Houssam Chammout , Finance And Admin Officer , Help Age International
تاريخ النشر: 2019/02/24
Muhammad Nauman
من قبل Muhammad Nauman , Senior Treasury Manager , Huawei

Debit Expense (employee entertainment or employee welfare) credit bank/cash.

Durgesh  Pandey
من قبل Durgesh Pandey , Assistant manager..business relationship partners , Yesbank Ltd

Event organizers. Fullfil leads. Me the people splane product. Investment assets. Complete dsr.repot to mamager

Bijai  Rajan
من قبل Bijai Rajan , Commercial Officer , 2018 JK Tyre & Industries Limited

It could be treated as a staff welfare expense and could be posted as indirect expenses

Adhil Yousuf
من قبل Adhil Yousuf , Senior Accountant , Amirni Cars Rental & Leasing Co.

Debit staff welfare account and credit cash / bank account

ANALEN ESPANOLA
من قبل ANALEN ESPANOLA , Customer Support And Cashier , R&d MERCHANDISE

Expenses related to recreational, social, or similar activities incurred primarily for the benefit of employees. Employee parties and company picnics fall into this category. However, expenses solely for the benefit of officers or major shareholders would not meet the qualification and would be subject to the 50% limitation. On premises food and beverage for employees. The food supplied in an employee cafeteria would qualify even though guests may occasionally be served in the cafeteria.

THIS COULD BE RECORDED AS ORGANISATION ANNUAL PARTY/ EMPLOY WELFARE EVENT IN THE JOURNAL BOOK.

Ramadas Mannattil
من قبل Ramadas Mannattil , Principal Functional Consultant and Project Manager , RAMCO SYSTEMS LIMITED

Credit the bank account of the Bank Ledger from which the cheque for the expenditure has been given. Debit the account head "Employees Welfare". With the corresponding amount.

 

 

Prashant Singh Dhakre
من قبل Prashant Singh Dhakre , Practicing as Financial Consultant & Tax planining , Dhakre & Associates

It should be recorded as staff wellfare in the books of firm.

مستخدم محذوف‎
من قبل مستخدم محذوف‎

Office maintenance or staff welfare both are expenditure...

المزيد من الأسئلة المماثلة