Current location - Recipe Complete Network - Catering training - Our company provides free lunch according to the standard of per person 10 yuan. How to make accounting entries?
Our company provides free lunch according to the standard of per person 10 yuan. How to make accounting entries?
You can't make an account without an invoice, but you can make an internal account, which is regarded as welfare expenses.

Debit: payable to employees.

Credit: cash

Mid-Autumn Festival holiday fee, welfare fee is also issued. If you want to pay the bill, remember to pay the personal income tax together with your salary:

Debit: payable to employees.

Other payables-individual income tax

Credit: cash