Hi,
Please let me know what are the entries to be passed for booking provision for expenses.
Can we allocate/credit the amount in party/vendor account, if we know the party/vendor name??
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Provision for expenses entry
Replies (4)
Yes . You can allocate to Vendor or Trade Payable Ledger
Is it month end closing or others?
If it is month end then it clear but it might be year end which has ambiguity
Expense Dr
To Party Name
To Party Name
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