Provision for emi
This query is : Resolved
04 February 2012
i want to maka an entry of emi in april-12 but expense is pertaining to march-12 please advice for the same
04 February 2012
Exp A/c DR.
To Exp. Payable A/C
To Exp. Payable A/C
Guest
Guest
(Expert)
05 February 2012
The above entry will be passed in Mar 2012 for provision.
In April 2012, payment entry will be passed as
Exp payable Dr
To Bank
If provision is not made in Mar 2012
then
Exp Dr
To Bank
In April 2012, payment entry will be passed as
Exp payable Dr
To Bank
If provision is not made in Mar 2012
then
Exp Dr
To Bank
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