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provision

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 September 2010 last the tax provission in balance sheet was Rs.15049/- and the same was paid next year by Rs 15050/- (the dif. is Rs.1 becaz bank not accept Rs.49)but due to this my balance sheet is not tally kindly tell me the correct entry to cencell the problem
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sudhakar ca cwa

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sudhakar ca cwa (Expert)
29 September 2010 transfer that amount to round off a/c under indirect exp a/c at the time of payment entry
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ACMA Obulirajan R

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ACMA Obulirajan R (Expert)
29 September 2010 I Agree with Sudhakar
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