Deferred tax asset/liabiality
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 May 2013
how to pass entry
25 May 2013
For booking first time DTA
entry: DTA A/c DR
TO P&L a/c
For booking first time DTL
entry: P&l a/c DR
To DTL
entry: DTA A/c DR
TO P&L a/c
For booking first time DTL
entry: P&l a/c DR
To DTL
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