Current location - Quotes Website - Signature design - The wedding leaders of the employees of the company directly gave the red envelopes to the employees, so how can I make accounts and realize the welfare expenses? But what document should I use?
The wedding leaders of the employees of the company directly gave the red envelopes to the employees, so how can I make accounts and realize the welfare expenses? But what document should I use?
You have to make an expense list, which is signed by the leader and attached to the accounting voucher as the original voucher.

It is suggested that management expenses-trade union funds should be achieved.

Borrow: management expenses-union funds

Credit: Cash on hand

If it includes welfare expenses, it should be included in the wages payable to employees, and it also involves individual taxes. In essence, this expense belongs to employee welfare (increasing enterprise cohesion), not personal welfare.