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Adjustment

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(Querist)
06 October 2009
Respected Sir

A Partnership firm has paid FBT for FY 2008-09 Amt Rs.80,000.00.The firm donot make prov for such lablty.FBT is paid in FY 2009-10 how should i Adjust in books of ac ie Tally.

Regards
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
06 October 2009 Since no provision was made, you need to debit the same to P & L Account.

May be :

FBT(FY 08-09) dr.
Bank Cr.
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