Dear Experts,
I'm a Accountant of company. I have recieved around 70 invoices of of FY 2019-2020 for which I had booked provison for 20 invoices in March 2020 and for remaining there is no provison also in books.
Can someone suggest how to record 20 and 50 invoices.
what procedure I should ask to record the expense ?
Sincerely,
CAclubindia
