Poonawalla fincorp
Poonawalla fincorp

Provison

This query is : Resolved 
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(Querist)
14 May 2019 Provision Exp More than actual exp payment done against the actual exp how to close this entry during the year
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
15 May 2019 Show the remaining amount as your income in this year
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CA R SEETHARAMAN online

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CA R SEETHARAMAN online (Expert)
15 May 2019 Pass reversal entry and charge payment against expenses head.
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