Acccounting Entry for Allowance paid to Employee

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  1. Riddhi Shah

    Riddhi Shah New Member

    An employee has gone out of india from office so company is paying per diem allowance to her and there ia list of her expenses which are incurred from that per diem allowance so how should i enter this in tallly?
    Should it get cancelled with expense entry and whatever is reimbursed to her?
     
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