Can I get points for travel tickets?

Tickets for tourist attractions obtained by enterprises are invoices that comply with laws and regulations and are overprinted with the national unified invoice producer seal, which can be used as financial reimbursement vouchers. When the company organizes employee travel, it should be included in the accounting of "management expenses-welfare expenses", and its accounting entries are as follows:

Borrow: management fee-welfare fee,

Loan: Payable employee salary-employee welfare fund.

Borrow: Payable employee salaries-employee welfare funds,

Loan: bank deposit.