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.
CAclubindia
