Journal entry
This query is : Resolved
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.
1. Month closing
2. Reversal entry
3. Company opening entry
4. Asset purchase entry
5. Others
kindly help me.
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??
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??
01 November 2011
Dear Gi,
Point 3. Every Month Opening Entries
Point 5. Other Like - Bonus Shares Issue, Debenture Issue, Etc...
Point 3. Every Month Opening Entries
Point 5. Other Like - Bonus Shares Issue, Debenture Issue, Etc...
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