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This query is : Resolved
pvsrikanth
(Querist)
30 July 2011
DEAR SIR,
I AM WORKING IN CONSTRUCTION OFFICE . I HAVE SITE AT OTHER PLACE. STATUTORY PAYMENT ARE ALL MADE FROM H.O. WHAT IS THE ENTRY I AHVE TO WRITE. UNDER WHICH HEAD I HAVE TAKE THESE MOBILISATION ADVANCE, LABOUR CESS VAT ETC...
I AM WORKING IN CONSTRUCTION OFFICE . I HAVE SITE AT OTHER PLACE. STATUTORY PAYMENT ARE ALL MADE FROM H.O. WHAT IS THE ENTRY I AHVE TO WRITE. UNDER WHICH HEAD I HAVE TAKE THESE MOBILISATION ADVANCE, LABOUR CESS VAT ETC...
CMA Ramesh Krishnan
(Expert)
31 July 2011
Create Site account under Branch & Divisions
Dr/Cr the site related transactions in that account
Mobilisation advance will be the Current Liability and Labour cess will be the direct expenses
Dr/Cr the site related transactions in that account
Mobilisation advance will be the Current Liability and Labour cess will be the direct expenses
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