banner_ad

When to book provisional journal entry

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 September 2014 when to book provisional journal entry in tally .
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

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.
Profile Image

Nikhil Kaushik

Profile Image

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

Querist : Anonymous

Profile Image
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.
Avatar

Querist : Anonymous

Profile Image
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.
Profile Image

Nikhil Kaushik

Profile Image

Nikhil Kaushik (Expert)
23 September 2014 see if you are making quarterly financial statements, then you will make quarterly provisions too.
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

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

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 September 2014 thanks sanjay sir and nikhil jei.
Profile Image

CA P K AGRAWAL

Profile Image

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

CA P K AGRAWAL

Profile Image

CA P K AGRAWAL (Expert)
24 September 2014 at the last day of quarter or year [financial period closure date]
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details