There is no special ticket for general catering expenses.

1. If it has been previously certified and recorded,

Borrow: the original cost items such as employee salary-welfare expenses, management expenses-entertainment expenses, or asset items such as inventory goods and fixed assets;

loan: payable taxes-payable value-added tax (input tax transferred out).

2. If it is certified before, it will be recorded as a general ticket:

Debit: original cost items such as employee salary payable-welfare expenses, management expenses-entertainment expenses, or asset items such as inventory goods and fixed assets

Loan: accounts payable, bank deposits, etc.

Remember to redistribute welfare expenses.

Borrow: management expenses, sales expenses, manufacturing expenses-welfare expenses, and

Lend: salary payable to employees-welfare expenses.