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fbt adjustment

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(Querist)
06 October 2009 Respected Sir

A Partnership firm has paid FBT for FY 2008-09 Amt Rs.80,000.00.The firm donot make prov for such lablty.FBT is paid in FY 2009-10 how should i Adjust in books of ac ie Tally.

Regards
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CA. B.SRINIVASULU

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CA. B.SRINIVASULU (Expert)
06 October 2009 First Debtit FBT

Then tranfer the FBT to partners account in their profit sharing ratio.

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