Annexures j1 & j2 for non audit dealer
This query is : Resolved
CA MONIKA GOENKA
(Querist)
04 June 2012
at the time of payment of security deposit of the contractor which was deducted previously and credited under Security Deposit Contractor Account is it mandatory to first transfer such Security deposit to the particular party account by debiting the Security Deposit and crediting the Party and then make payment entry by dr. party and cr. bank
04 June 2012
Respected sir/Madam
Queries are
1)I have OMS Purchase during the year F y 2011-2012. at the time of filling annexure in which annexure i have to mention the oms purchase.
Queries are
1)I have OMS Purchase during the year F y 2011-2012. at the time of filling annexure in which annexure i have to mention the oms purchase.
Ca Anand Dubey
(Expert)
04 June 2012
you can make direct entry
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