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PROVISION FOR MAINTANANCE

This query is : Resolved 
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(Querist)
17 August 2010 Dear Sir
I HAVE ONE BUILDING PROJECT THAT I FINISHED ON 31/03/08 AND I RECEIVED FULL AMOUNT. BUT I HAVE ONE YEAR MAINTANANCE FOR THE SAME BUILDING. SO AT THE END OF THE YEAR 31/03/08 I KEEP SOME AMOUNT FOR MAINTANANCE . I MAKE ENTRY FOR THAT
BUILDING EXP DR 500,000/-
TO
PROVISION FOR MAINTANANCE 500,000/-
AT THE END OF THE YEAR 31/03/09 MAY BE I HAVE MAINTANANCE EXPENSES 400,000/- OR I HAVE 600,000/-
IF I RECEIVE LESS AMOUNT WHAT IS THE ENTRY ON 31/03/09
IF I RECEIVE MORE AMOUNT WHAT IS THE ENTRY ON 31/03/09
PLEASE HELP ME.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
22 August 2010 Difference amount what ever need to debit or credit to the maintenance expenses account
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