Depreciation Reserve

Mohanraj J (1178 Points)

24 September 2019  
Dear Friends,

We are going to implement ERP systems. So, we need to create GL codes as per TB. I've created codes for all depreciation from 1st Apr to 31st Aug and this item will be reflected in PL. But, my doubt is how to create GL code for Depreciation Reserve (Day 1 to Aug 19) ? and where this item will be reflected in Final Accounts?

mohanraj_vkj @ yahoo.co.in