If it is for Staff
Staff Welfare Expenses Dr
To Cash
If it is for Clients
Business Promotion Expenses Dr
To Cash
Business Promotion Expenses and Sales Promotion Exp are Indirect Exp in Tally
Cash A/c is already created
Note
Cash and Petty cash are normally same thing if there is only one branch
If there are multiple branches,we use Petty Cash A/c whose group is Cash in Hand
Written on Jan. 24, 2018, 7:03 p.m.