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28 September 2010 plz tell me,
in previous year some bill of our creditior are left.now sir when he came to me to reconcile their ledger than sir some bill are left to entered in tally in previous year 2009-2010.now sir if i entered in my tally in purchase mode than sir it will not right.bcoz sir this bill is previous year 2009-2010. now sir what i do entry tally
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
28 September 2010 Plz book in prior period expenses account.
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shakuntala chhangani

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shakuntala chhangani (Expert)
30 September 2010 Hi, if u hv not yet finalised ur A/cs then pass the entry in tally otherwise pass the following entry :
Prior period expenses A/c Dr. XX
To Creditors A/c XX
Regards, CA Shakuntala Chhangani
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