Tally entry
This query is : Resolved
20 March 2012
i want provision entry for professional & audit fees for FY 2011-12 its urgent
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
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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