Hi all
I want to know from accounts perspective that while reimbursing these per km charges to employees then how to account for this. Will it be paid along with salary as a allowance and respective TDs will be calculated OR will pay against polices of company then there will be no supporting of expennses.
Pls suggest
Thanks
From India, New Delhi
I want to know from accounts perspective that while reimbursing these per km charges to employees then how to account for this. Will it be paid along with salary as a allowance and respective TDs will be calculated OR will pay against polices of company then there will be no supporting of expennses.
Pls suggest
Thanks
From India, New Delhi
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