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Provision Entry for GRN done but Bill not passed

A/c entries 743 views 4 replies
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4 Points Joined April 2017

Material Received and GRN Done by Store but Bill not passed by A/c Department

I wnat what is the provision Entry for Bill Passing?

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On 24 August 2023 at 11:24 Report
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Profession Business
28196 Points Joined May 2017
That means liability for expenses/ raw material booked.
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On 24 August 2023 at 12:41
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Why You want provision entry...??
Is there any reason...???

Better to wait for passing the bill by A/c dept. In case any issues or problem in bill or Supplier or anything...
Get in touch with accounts dept
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On 24 August 2023 at 19:32
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Profession Business
28196 Points Joined May 2017
Provision entry can always be passed at the year end..
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On 24 August 2023 at 23:16
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4 Points Joined April 2017

Yes I want Year ending provision

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On 26 August 2023 at 10:42

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