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Provision of individual

This query is : Resolved 
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(Querist)
03 May 2014 HELLO ALL,
IN F.Y-13-14, A PROVISION HAS BEEN MADE FOR AN INDIVIDUAL TO DIRECTORS REMUNERATION
AND ENTRY PASS IN JOURNAL AS FOLLOWS:
DIRECTOR REMMU A/C .....DR
TO INDIVIDUAL
NOW HE IS NO MORE
HOW TO WRITE OFF THE INDIVIDUAL CREDIT BALANCE PLZ REPLY
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
03 May 2014 As a fair play, the payment can be made to the legal heir of the Individual or to his spouse.
.
Or -if no payment is required to be made , reverse the entry in FY 2013-14 if accounts are yet to be finalised.
.
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Jogesh Jain

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Jogesh Jain (Querist)
03 May 2014 SO I HAVE TO PASS THE ENTRY LIKE THIS:
DIRECTORS REMMUNERATION A/C.......DR
TO INDIVIDUAL A/C
PLZ REPLY
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