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When to book provisional journal entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 September 2014 when to book provisional journal entry in tally .
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
23 September 2014 Provisional Journal entry for what? If you are asking about year end provision then same is made on 31st March of the Financial Year.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
23 September 2014 which provisional entry you with to pass?
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 September 2014 sir
some co. make its balance sheet at the quarter end and some make at the end of year then quarterly case make provisional journal entry only at the quarter end and in the case of yearly make at the end of year. I,e on 31st march.
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 September 2014 sir
some co. make its balance sheet at the quarter end and some make at the end of year then quarterly case make provisional journal entry only at the quarter end and in the case of yearly make at the end of year. I,e on 31st march.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
23 September 2014 see if you are making quarterly financial statements, then you will make quarterly provisions too.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
23 September 2014 See You have answered it yourself. Your initial query was not clear.
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 September 2014 thanks sanjay sir and nikhil jei.
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CA P K AGRAWAL

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CA P K AGRAWAL (Expert)
24 September 2014 at the last day of quarter or year [financial period closure date]
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CA P K AGRAWAL

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CA P K AGRAWAL (Expert)
24 September 2014 at the last day of quarter or year [financial period closure date]
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