Easy Office

Expenses entry

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(Querist)
19 April 2014 If the bill date is 10/04/14 and the billing period 01/03/14 to 31/03/14 then what entry is to be passed in the books of account ?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
19 April 2014 you need to create provision:

expense A/c Dr
To provision for expense A/c

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