Accounting entry doubt and it returns show procedure f.y.22-23

kollipara sundaraiah (B.com) (2954 Points)

13 June 2023  
sec 44ab tax audit professional fees income it person some expenses (stationeary) and fixed assets (car) amounts received from a pharma company f.y.22-23 as per show in 26 as and ais sec 194r as per it act.
question:
assessess above transaction show procedure in account books and it returns f.y.22-23