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Provision entry

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(Querist)
20 February 2012 IF WE RECEIVE ANY BILL OF LAST YEAR (MARCH) IN CURRENT YEAR. AFTER PREPARE FINAL BALANCE SHEET, IN THAT CONDITION HOW TO DO ENTRY OF THAT BILL.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
20 February 2012 Need to account in current year only as prior period expenses
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Kundan

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Kundan (Querist)
21 February 2012 NEED I CREATE A SEPREATE LEDGER FOR THIS? IF I CREATE THEN IN WHAT GROUP UNDER COMES IN TALLY?




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