Hi all,
I want to know from an accounts perspective, how to account for reimbursing these per km charges to employees. Will it be paid along with the salary as an allowance, and respective TDS will be calculated? Or will it be paid against the policies of the company, in which case there will be no supporting of expenses?
Please suggest.
Thanks
From India, New Delhi
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I want to know from an accounts perspective, how to account for reimbursing these per km charges to employees. Will it be paid along with the salary as an allowance, and respective TDS will be calculated? Or will it be paid against the policies of the company, in which case there will be no supporting of expenses?
Please suggest.
Thanks
From India, New Delhi
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Expense and Travel Reimbursement-I SG.doc