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  1.  
    dear sir,

    i am working as fresh accountant, i would like to konw the ledger account for the following:

    example: stationery item goes to printing and stationery as indirect expense

    xerox
    cartridge
    tea, snacks, lunch, water, cooldrings & other food items
    gate pass or entry pass
    car parking charges
    overtime charges
    outstation allowance & outstation food allowance


    please help sir
    • CommentAuthorsunny2011
    • CommentTimeOct 27th 2007
     
    hello sir this is sunny,
    this is just a try to solve your problem please be confirmed before use it o.k
    xerox under printing and stationery exp(indirect)
    cartridge under Printer maintainance exp. (indirect exp.) it will be a direct exp. in case where it is a profession of advocate, ca's etc
    tea, snacks, lunch, water, cooldrings & other food items employees welfare and entertainment a/c (indirect exp.)
    gate pass or entry pass car parking charges (dear sir you haven't explain that wheather these charges are paid by u or receive by you well if you receive it will be misc. income or if you pay then it will be misc. exp.[under indirect exp/income] )
    overtime charges If Manuf. Org. and given to labour or for supervision then direct exp. if salary overtime then indirect exp.
    outstation allowance & outstation food allowance indirect exp.

    sorry for any mistake,

    Advocate Sunny Ahuja
    +91-94178-65607
    Patiala (Punjab)
  2.  
    dear sir,

    thanks a lot for your answer,

    i am fresh to account field, sometime i have some query, can i ask to you,

    as you are a advocate, if i have some legal query, can i ask you, if yes, please forward me your personal email id (if it is ok with you)

    your reply will help me a lot

    thanks a lot once again

    take care

    thanks with regards

    narayan swamy