Adjustment
This query is : Open
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
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
06 October 2009
Since no provision was made, you need to debit the same to P & L Account.
May be :
FBT(FY 08-09) dr.
Bank Cr.
May be :
FBT(FY 08-09) dr.
Bank Cr.
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