Hi Proffisionals,
i would like to know about the provisional entry in the tally, how do we reverse the entry while booking the actual invoice copy.
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Provisional entry
Replies (1)
Option 1 : No need to book invoice. Entry to be passed in books would be Dr Accounting expenses Cr ABC accountant Cr Tds payable. Option 2 : Dr Accounting Expense Cr. Expenses payable ; then when invoice received. Dr Expenses payable Cr ABC accountant. Cr Tds payable.
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