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treatment of compulsory fees paid to MCA by legal advisor on behalf of company

This query is : Resolved 

07 February 2018 how I will book entry in tally for compulsory fees which are paid by our legal advisor as pure agent on behalf of my company

13 February 2018 Legal Expenses Dr
TO professional name (whom the amount was transferred)

Professional Name(whom the amount was transferred) Dr
TO Bank



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