Exp payable
This query is : Resolved
30 July 2015
IF bill date is 04-04-2015 for the exp of March.
so Entered in books with expense payable a/c or with party name in FY 14-15 books ( i ask for presentation purpose)
so Entered in books with expense payable a/c or with party name in FY 14-15 books ( i ask for presentation purpose)
30 July 2015
The above entry in the books is OK.
01 August 2015
Which entry sir
i ask exp cr.with expense payable or with party name?
i ask exp cr.with expense payable or with party name?
01 August 2015
As the bill has been received propose entry on party name.
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