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Provision entry

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(Querist)
04 June 2015 Dear sir,

I am working in pvt ltd, i have a doubt of provision entries.

a) Audit fee for the year financial year

In the above transaction, which section it is coming.

Pl help me
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
04 June 2015 section in reference to what?
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Rupesh Jain

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Rupesh Jain (Expert)
05 June 2015 it is accounting policy due to all company follow accrual basis accounting.
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