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Expenses provision

This query is : Resolved 

supplier bill not received Till 31st March hence Average Rs.10000/- expenses payable entry taken in last year. current year supplier bill received of rs.7000/- how to do provison of rs.3000/-

Pass a reverse entry of Rs. 3000.
Expense Payable A/c Dr. 30000
Profit & Loss A/c Cr. 3000

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