Create provison account
This query is : Resolved
09 August 2011
sir/madam i have one doubt.i.e how to create provision at the end of a/c?
10 August 2011
Do you want to ask the Journal Entry that need to be passed at the time of closure of book? if yes, then it should be
Expense A/c Dr.
To provision for Expense A/c
Expense A/c Dr.
To provision for Expense A/c
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