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(Querist)
30 May 2012 bill received in may 2012 dt15.5.2012 which relates to the period 2010-2011. what will be the journal entries for it.
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Lekh Sood

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Lekh Sood (Expert)
30 May 2012 You would have provision in 2010-11.So the entry will now be-
Provision - Debit
Vendor - credit
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Rohit

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Rohit (Querist)
30 May 2012 does it matter that bill date is 15.05.2012
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