Accounts

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 April 2015 if books of accounts have been closed ut still we r having some bill which are reaming to boo how to make entry for that although we have finalised our balance sheet??

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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29 April 2015 what type of bills are they.. service bill or purchase bills

Querist : Anonymous

Querist : Anonymous (Querist)

29 April 2015 mainly transporter bill and some contractr bill

Querist : Anonymous

Querist : Anonymous (Querist)

29 April 2015 kindly tell me the treatment pleas

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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29 April 2015 It means expense related to previous year.... had your created any provision
if not, why so

Querist : Anonymous

Querist : Anonymous (Querist)

30 April 2015 If provision has not been created den also what we can do is der is any way to solve dis den please guide me i just joind d organisation and d other person has left nd i was not aware about these bills but still our accounts department is not redy to accept such bill as books have been closed as per dem nd dey r asking me to bring directors approval(dey r just creating problem purposly) so please tell me d treatment through wich i can keep my point f view nd get through from it.