At the end of FY I hv posted the entry of GIT Purchase as
GIT Dr.
Party A/c
For knock of this entry i hv 2 options.
Option.1---Reverse this entry on the next day means ( 1st day of next FY ).
Option.2---Knock off this at the time of actual Purchase.
Plz let me know which option is OK.
& Which section or circular it's mention.