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Journal entry

This query is : Resolved 
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(Querist)
31 October 2011 General using Journal Entry For:-

1. Month closing
2. Reversal entry
3. Company opening entry
4. Asset purchase entry
5. Others

kindly help me.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
31 October 2011 1. Month closing lot of entries and provision required no specific entry

2. Reversal entry which is need to opposite for dr/cr for original entry

3.Company opening?- not clear

4.Dr: Asset Cr:vendor (if taxes input need to be dr)

5??
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Arun Iyer

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Arun Iyer (Querist)
01 November 2011 Dear Gi,

Point 3. Every Month Opening Entries

Point 5. Other Like - Bonus Shares Issue, Debenture Issue, Etc...
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