journal entry for provision
This query is : Resolved
18 May 2010
dear sir,
i have received bill dt 31/03/10 which i charged / reimbursed to my party in april - 10. what entry may be passed on 31/03/10 ?
i have received bill dt 31/03/10 which i charged / reimbursed to my party in april - 10. what entry may be passed on 31/03/10 ?
18 May 2010
Just pass the entry and book the bill. For details please give detail info.
Message likes :
1 times
Shyam Lal Naik
(Expert)
18 May 2010
Assuming that the bill is an item of expense in your hand :-
Expenses A/c Dr.
Party A/c Cr.
Expenses A/c Dr.
Party A/c Cr.
Message likes :
1 times
Shyam Lal Naik
(Expert)
18 May 2010
Assuming that the bill is an item of expense in your hand :-
Expenses A/c Dr.
Party A/c Cr.
Expenses A/c Dr.
Party A/c Cr.
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