Many companies in order to operate or expand business needs, will require managers and businessmen often travel, travel will occur when the travel expenses, but today we focus on travel expenses in the food and beverage expenses, what should be done? How to do accounting treatment? And deep space network to understand it.

1, traveling management personnel hospitality

Borrow: administrative expenses - hospitality

Loan: cash on hand

2, traveling sales staff hospitality

Borrow: administrative expenses - - hospitality

Borrow: management expenses -Hospitality Expenses

Loan: Cash on hand

3. Hospitality expenses for production management personnel

Borrow: Manufacturing Expenses - Hospitality Expenses

Loan: Cash on hand

4. Hospitality expenses for engineering personnel

Borrow: Construction in progress - hospitality expenses

credit: cash on hand

What are the scenarios regarding meal allowance for employees?

1, the company has a cafeteria, employees eat without charging, belonging to the welfare costs, counted in the collective welfare;

2, the company has a cafeteria, employees eat to pay, the company issued a certain amount of meal subsidies, the company issued meal subsidies to be counted in the employee's personal tax;

3, the company does not have a cafeteria, but there is a formulation of the meal cafeteria, the company and the restaurant directly billing costs, which is directly in the situation can be regarded as employee canteen outsourcing, can be included in the employee welfare costs.

About the knowledge of the staff catering costs, I introduced here, I hope to help you, then, payroll can be accrued in the month when the month issued? Accounting treatment how to do?