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Provision entries & Interbranch entries

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(Querist)
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
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haridhayalan

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haridhayalan (Expert)
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).

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