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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...
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CMA Ramesh Krishnan

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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
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