Pla entry

This query is : Resolved 

23 January 2012 If i failed to pay excise duty thrugh PLA for the Month of Nov-11( 50000/- ) & PLA Duty of Month Dec ( 50000/- ) Pay thru E Payment both month (nov.& dec) 5 Jan-2012 ( 100000/- ),my question is what is the entry in PLA Ledger for the Month of Nov & Dec
PLA is credited for the month of nov on RS 50000/- OR 100000/-

26 January 2012 no entry in nov and dec, but in jan you have to make entry for nov and dec,



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