( Author )
04 February 2013
PLEASE give me knowaladge about query related to provision.
in month closing we book provision of internet exp & reverse in next month but when we close month & check that time v have (-) figure in internet exp due to last month provision reverse but we r not have any bill for booking
what should i do / entry pass for clear (-) figure of internet exp account,
this is last month of year like (march)
please give me reply