Provision

This query is : Resolved 

16 September 2011 Dear Experts,

we have paid remuneration to a director @ Rs. 10K p.m. for the f.y. 2010-11. remuneration paid on 07.04.11 for the m.o. march and made a provision entry remuneration payable to director of Rs. 20K on 31.03.11 for non payment for the m.o. march 11

so when i am doing salary certificate (10-11) what amt to show is it 10Kx11 = 110000/- or 10Kx12=120000/- please guide me

16 September 2011 show the amount of Rs. 120000


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