Expenses payable a/c
This query is : Resolved
31 May 2014
Hi Exports,
I need information about the Expencess payable
i have books Expenses Payable A/c Credited Rs.4200 at the Mar-2014 after Apr-2014 i have recd bill of amount Rs.2350 Apr -2014 month i have booked Expenses payable Debited Rs.2350 balance it show Rs.1850 where can i transfer this amount
thanks
I need information about the Expencess payable
i have books Expenses Payable A/c Credited Rs.4200 at the Mar-2014 after Apr-2014 i have recd bill of amount Rs.2350 Apr -2014 month i have booked Expenses payable Debited Rs.2350 balance it show Rs.1850 where can i transfer this amount
thanks
Nikhil Kaushik
(Expert)
31 May 2014
if it is no more required, then reverse the transaction. Or else keep it open for adjustment against further expenses.
Rupesh Jain
(Expert)
31 May 2014
pls check the base of provision entry made you in march-14
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