About provision entry
This query is : Resolved
20 May 2014
I have received of postpaid bill for the period 22.03.2014 to 22.04.2014 of amount 1000.
please help me to how to pas the entry in my own book
I have pass the entry like this
telephone exp... 733.33
telephone exp payable 266.67
HDFC BANK 1000
please help me to how to pas the entry in my own book
I have pass the entry like this
telephone exp... 733.33
telephone exp payable 266.67
HDFC BANK 1000
20 May 2014
yes. entry is correct if you have provided the expenses of Rs.266.67 in the last year it self as outstanding expenses
23 May 2014
yes it is correct entry
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
