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Querist : Anonymous

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Querist : Anonymous (Querist)
27 January 2011 DEAR SIR
I HAVE EXPENSES FOR ONE ANOTHER COMPANY RS2000/- ON 31/12/10 BUT THEY ALREADY CLOSE THERE A/C.I CAN CHARGE THIS AMT TO THEM ONLY 01/01/11.
SO AS ON 31/12/10 WHERE I WILL KEEP THIS AMT IN MY A/C
PLEASE GIVE ME THE ENTRY.
THANKS
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
27 January 2011 Debtor for expenses.
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Querist : Anonymous

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Querist : Anonymous (Querist)
28 January 2011 SIR THIS I CAN CREATE UNDER CURRENT ASSETS HEAD OR ANY OTHER HEAD
THANK U VERY MUCH FOR UR REPLY
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