Easy Office

Expenses provision

This query is : Resolved 
Profile Image

Profile Image

(Querist)
11 August 2020 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/-
Profile Image

CA KARAN SINGH

Profile Image

CA KARAN SINGH (Expert)
12 August 2020 Pass a reverse entry of Rs. 3000.
Expense Payable A/c Dr. 30000
Profit & Loss A/c Cr. 3000

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links