Tally entry

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Deepika

Deepika (Querist)
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20 March 2012 i want provision entry for professional & audit fees for FY 2011-12 its urgent

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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20 March 2012 Professional & Audit Fees a/c dr
To Professional & Audit Fee payable a/c

Pass journal voucher for the above entry and the Professional & Audit fee payable put under the group of Provisions or current liabilities.
OM SAI SRI SAI JAI JAI SAI

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