What account is recorded in the travel expense invoice? Can we not include welfare fees? It's best to be specific.

The account to be recorded in the travel expense invoice depends on the travel organizer. If it is ICBC, it can be credited to labor union funds. If it is general tourism, it can be credited to welfare expenses.

Debit: Employee compensation payable - trade union funds (or employee benefits)

Loan: Bank deposits

Employee compensation payable is what the enterprise pays to employees in accordance with relevant regulations Various remunerations are calculated according to "salaries, bonuses, allowances, subsidies", "employee benefits", "social insurance premiums", "housing provident fund", "trade union funds", "employee education funds", "compensation for termination of employee labor relations", "Non-monetary benefits", "other expenses related to obtaining services provided by employees" and other employee compensation items payable shall be accounted for in detail.