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Querist : Anonymous (Querist)
22 April 2014 Pls guide with example for accouting entry for gratuity & leave encashment as per actuarial report in books of accounts.
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Rupesh Jain

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Rupesh Jain (Expert)
22 April 2014 AS ACTURIAN VALUATION REPORT AMOUNT WILL REFLECT IN YOUR BOOKS

SUPPOSE I BOOK LEAVE ENCASHMENT AMOUNT PAYABLE IS RS. 456890 AND AS REPORT IT COME RS. 756890

THEN YOU MAKE PASS ENTRY OF DIFF AMOUNT

LEAVE ENCASH MENT EXP A/C 300000
TO LEAVE ENCASH MEENT PAYABLE A/C 300000


SAME IN GRATUITY
WITH DIFF. AMOUNT

GRATUITY EXP
TO GRATUITY PAYABLE A/C
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