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Accounting entry

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01 April 2015 BILL OF COMPUTER EXPS OF RS.30000 PLUS SERVICE TAX RS 3708 RECEIVED ON 14/08/2014 PERTAINING TO PERIOD 14/08/2014 TO 14/08/2015 AND NO PAYMENT MADE YET. HOW ACCOUNTING ENTRY BE PASSED IN 2014/15 FOR THE SAME . PLS GUIDE.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
01 April 2015 it will be fully accounted in fy 14-15 as

Computer exp...a/c
to Cash/ Bank ac/

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