Accounts entry, provision,

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 February 2012 sir,
please inform me the entry on 31st March, for closing the accounts, also inform me about the provision entry. in my Co. there is Tally 9, kindly inform me the inform mationed to be kept in mind to make the accounts entry on 31 .03.12 to close the a/c

Guest

Guest (Expert)

29 February 2012 What type of entries do you want?

Querist : Anonymous

Querist : Anonymous (Querist)

01 March 2012 MAINLY PROVISION,DEPRICIATION , SALARY

Upgrade to CAclubindia Pro. Subscribe Now!

Guest

Guest (Expert)

01 March 2012 For depreciation:
Depreciation a/c dr.
To Asset a/c

For salary:
salary a/c dr.
To salary payable a/c