What does the boss say about taking customers out for a trip?

According to the purpose and nature of inviting customers to participate in tourism activities, the corresponding expenses are included in business entertainment expenses, and according to the department where the expenses occur, they are included in sales expenses (business departments) or management expenses (management departments).

Because the overall amount of travel expenses is high, and there are many expenses involved, such as hotels, air tickets, catering and so on. , the reimbursement department should be required to prepare the expense budget in advance and approve it. Prepare a list of expenses when reimbursing, and strictly follow the budget amount. If there are any differences, additional explanations are needed and approval is obtained. Standard and true accounting basis such as expense invoice must be provided when reimbursing. For the case that you cannot provide invoices when traveling abroad, you need to provide payment bills such as receipts as the basis for reimbursement. Financial personnel need to be audited.

Borrow: sales expenses or management expenses-business entertainment expenses

Loans: bank deposits