Provision in tally erp 9

If anyone has a solution to this problem kindly provide a solution

 

In tally ERP 9 when we pass a provision entry for creating  provision (in order to mainatin books on accrual basis of accounting)

Expense a/c -Dr

To provision for Exp a/c

Tally9 asks for a reference of the bill no. Now while creating a provision we do not have the bill or bill no .and so it does not accept the accounting entry and also asks for service tax and TDS deductions. Both of these cannot be accounted while passing a provision entry.

Kindly help.

Replies (2)

When it asks for the bill reference there will be an option 'on account' and if you select that you need not give any bill reference and all.

Correct me if i am wrong.

 

Actually when we pass a entry for provision it only provides for 2 options

new ref

and against ref

and it does not show an option for on account

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