Provision entries & Interbranch entries
This query is : Resolved
26 October 2010
Hi
can any one advice how to pass Month end providion entries and statutory due entries from brnach as well as corp.,
Regards
Sridharan
can any one advice how to pass Month end providion entries and statutory due entries from brnach as well as corp.,
Regards
Sridharan
26 October 2010
expenses a/c Dr.
Expenses payable a/c Cr.
(towards expenses payable on month end)
for next month while making payment
Expenses payable a/c Dr.
Bank / Cash a/c Cr.
(towards expenses paid entry).
Expenses payable a/c Cr.
(towards expenses payable on month end)
for next month while making payment
Expenses payable a/c Dr.
Bank / Cash a/c Cr.
(towards expenses paid entry).
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