Income
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 August 2011
SIR
OUR CO. (CONT CO.)MAKE SOME ADDITIONAL WORK FOR ONE PERSON AND WE RECEIVED 5000/- AND MAKE ENTRY IN (31/03/11)(YEAR END)
BANK DR
TO
OTHER INCOME
BUT NOW (30/07/2011) OUR MANAGEMENT TOLD ME OUT OF THIS 5,000/- WE HAVE TO PAY 2,500/- FOR ANOTHER PERSON BEACUSE HE SPEND THIS AMOUNT
CAN YOU GIVE ME THE ENTRY FOR THIS PROBLEMS
THANKS IN ADVANCE
OUR CO. (CONT CO.)MAKE SOME ADDITIONAL WORK FOR ONE PERSON AND WE RECEIVED 5000/- AND MAKE ENTRY IN (31/03/11)(YEAR END)
BANK DR
TO
OTHER INCOME
BUT NOW (30/07/2011) OUR MANAGEMENT TOLD ME OUT OF THIS 5,000/- WE HAVE TO PAY 2,500/- FOR ANOTHER PERSON BEACUSE HE SPEND THIS AMOUNT
CAN YOU GIVE ME THE ENTRY FOR THIS PROBLEMS
THANKS IN ADVANCE
CMA Ramesh Krishnan
(Expert)
23 August 2011
I understood you miss to book the expenses of Rs.2500, debit the particular expenses as prior period and credit the party or bank
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