How to account for employee travel?

Employee travel accounting method

Tools/Material accounting tools Advance travel expenses 1 Step one, travel expenses are accrued by department, accounting method: debit is administrative expenses, sales Expenses, manufacturing expenses, the credit is employee compensation and welfare expenses payable

2 When employees are going to travel, if they need to advance this expense, the debit is other receivables, the credit is bank deposits, cash on hand

3 After the employee comes back from the trip, he takes the bill to report the account. The debit side is employee salary payable and the credit side is other receivables

No advance expenses 1 The first step is to make provision and make accounting: debit side It is administrative expenses, sales expenses, and manufacturing expenses. The credit is employee compensation payable-welfare fees

2 When employees come back from travel to get invoices for reimbursement, the debit is employee compensation payable-welfare fees, and the credit is bank deposits/inventory. Cash

3 When employees enjoy travel benefits, this part of the income will also be accounted for personal tax