provision
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 September 2010
last the tax provission in balance sheet was Rs.15049/- and the same was paid next year by Rs 15050/- (the dif. is Rs.1 becaz bank not accept Rs.49)but due to this my balance sheet is not tally kindly tell me the correct entry to cencell the problem
29 September 2010
transfer that amount to round off a/c under indirect exp a/c at the time of payment entry
29 September 2010
I Agree with Sudhakar
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