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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)

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)

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.