Payable details_pending
This query is : Resolved
21 October 2010
Hi
Can anybody tell me
what is procedure if the payable is pending in our books pertaining in last 4-5 years.
should we treat
1)do Reverse entry and generate income or it would payable to any state legal dept.
Regards
Anirudh
Can anybody tell me
what is procedure if the payable is pending in our books pertaining in last 4-5 years.
should we treat
1)do Reverse entry and generate income or it would payable to any state legal dept.
Regards
Anirudh
21 October 2010
Clear it more!!
21 October 2010
Dear Sir,
Basically some payable(i.e-salary payable and incentive payable) accounts pending in our books and its more than 4 years.
what should we do?
Regards
Anirudh
Basically some payable(i.e-salary payable and incentive payable) accounts pending in our books and its more than 4 years.
what should we do?
Regards
Anirudh
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