journal entry

 Hi! ,Can anybody body help me please? In f.y.2008-09 no provision is made for FBT  but FBT has been paid Rs 20400/-.How  journal entry should I pass for it as I have no option to show it in accounting year 2008-09.

Replies (1)

just open an head namely "FBT A.Yr. 2009-10"

entry will be

fbt ay.2009-10

  to cheque..

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