How to calculate the cost of organizing employee travel? Are there any travel agency receipts and scenic spots tickets that can be recorded? How to make an entry? Thank you?

1. The expenses for the company to organize employees' travel can be included in the employee welfare expenses.

2. Travel agency receipts and scenic spots tickets can be recorded, but they must be formal and legal bills.

3. Borrow: management expenses-employee welfare expenses.

Loan: cash or bank deposit

Or:

Debit: payable to employees.

Loan: cash or bank deposit