Excess provision of salary

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 February 2014 Sir,
Salary provision taken of Rs.100/-
And Salary made is Rs.90/-

Then how to Clear this issue.

CMA Ramesh Krishnan (Expert)
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23 February 2014 you can adjust the difference in next month provision, if the year end provision write back the excess provision

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