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(Querist)
24 November 2012 we have to make provision entry on 31.03.2012 for audit fess
audit fees a/c dr
to audit fees payable
but by mistake i hve done the entry
audit fees a/c dr
to respective firm a/c

can i do a rectification entry in the current year:
respective firm a/c dr
To audit fees payable a/c

please reply...
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S.Siju Gemin

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S.Siju Gemin (Expert)
26 November 2012 Technically your entry is correct.
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