Accounts entry, provision,

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 February 2012 sir,
please inform me the entry on 31st March, for closing the accounts, also inform me about the provision entry. in my Co. there is Tally 9, kindly inform me the inform mationed to be kept in mind to make the accounts entry on 31 .03.12 to close the a/c

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29 February 2012 What type of entries do you want?

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 March 2012 MAINLY PROVISION,DEPRICIATION , SALARY

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01 March 2012 For depreciation:
Depreciation a/c dr.
To Asset a/c

For salary:
salary a/c dr.
To salary payable a/c


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