1. Gift fees for customers
2, gifts and cash costs given to tax bureau staff
5 thoughts on “How to do accounting points for gift delivery costs”
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1. Gift fees for customers
2, gifts and cash costs given to tax bureau staff
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Gift -giving costs to deal with gifts, you need to look at the object of gifts. There are several situations:
The first case, the management department gives gifts, the accounting score is:
The second case of deposit, inventory goods, etc., the sales department sales gift, the accounting score is:
borrowing: sales expenses
For the case, the union gives employees a gift:
borrowing: paying the salary of employees
Loan: bank deposit, inventory goods
Note: If it is delivered to the inventory product, it is regarded as sales.
Borrow: Management cost-business entertainment fee
loan: cash
If you have a formal invoice, enter the management fee. If you don't, find another invoice to replace it
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Management cost