How does the company calculate the cost of organizing employee travel?

1, the travel organized by the company can be directly recorded as "management expenses-other expenses/welfare expenses". Debit: management fee-welfare fee loan: time loan for payment of wages payable to employees: wages payable to employees: bank deposit/cash on hand.

2. If you organize tourism in the name of the company's "trade union", it is enough to directly offset the "trade union funds" accrued by the company. Debit: management fee-union fee loan: bank deposit/cash on hand.