Journal entry

This query is : Resolved

Arun Iyer (Querist)
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31 October 2011 General using Journal Entry For:-

1. Month closing
2. Reversal entry
3. Company opening entry
4. Asset purchase entry
5. Others

kindly help me.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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31 October 2011 1. Month closing lot of entries and provision required no specific entry

2. Reversal entry which is need to opposite for dr/cr for original entry

3.Company opening?- not clear

4.Dr: Asset Cr:vendor (if taxes input need to be dr)

5??

Arun Iyer

Arun Iyer (Querist)
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01 November 2011 Dear Gi,

Point 3. Every Month Opening Entries

Point 5. Other Like - Bonus Shares Issue, Debenture Issue, Etc...

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