Best Corporate Credit Cards How Should I Make An Accounting Entries For The Expenses Incurred Out Of Corporate Credit Card By Employees?
How should I make an accounting entries for the expenses incurred out of corporate credit card by employees? - best corporate credit cards
How to make reservations for the cost of corporate credit card for employees, if these costs are reimbured by the Company.
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3 comments:
The staff will submit an expense report and use them to understand why the verification of expenditure and actual expenditure occurred valid. This is necessary for tax reasons.
You can staff the same as if they are charged to a specific operator, with an entry that verify the expenditures.
Bank accounts Credit cards
Miscellaneous expenses claims (depeding about the type of exp)
eg. Travel Abroad
Gift for Customers
Advertising,
Telephone charges, etc. ...... Or
In fiscal year if the costs were incurred before the hand.
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