General
Employee Travel Allowance (Per Diem)
Paying a fixed daily rate to an employee for business travel expenses.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Travel & Subsistence Expense | Expense (+) | 150.00 | - |
| Cash / Employee Payable | Mixed | - | 150.00 |
💡 Accountant's Note
Instead of collecting every small receipt, many companies pay a flat 'Per Diem' rate. This is a straightforward business expense.
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QA
Expert Analysis by Qusai Ahmad
General Accountant Supervisor & IFRS Specialist
Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.