provisional entry
Rajkiran Ghosh (479 Points)
05 November 2018Rajkiran Ghosh (479 Points)
05 November 2018
Mayur Patil
(Article)
(1276 Points)
Replied 05 November 2018
Rajkiran Ghosh
(479 Points)
Replied 06 November 2018
Rajkiran Ghosh
(479 Points)
Replied 06 November 2018
Mayur Patil
(Article)
(1276 Points)
Replied 06 November 2018
Rajkiran Ghosh
(479 Points)
Replied 07 November 2018
Mayur Patil
(Article)
(1276 Points)
Replied 07 November 2018
V P Narasimhan
(Accounts Manager)
(791 Points)
Replied 08 November 2018
Utility Bills viz., MES,Telephone & Insurance at times Interest debits after the F Y can also be considered in single a/c head such as
Provision for Expenses & if a schedule has been taken it can be set off when since paid subsquently
prasad Nilugal
( GST Practitioner & Accounts )
(14165 Points)
Replied 08 November 2018
Its best practice to mention in narration Booking and payment entry for the month so , so & In the month of march Provision for the month .
Sreekanth Reddy
(2 Points)
Replied 11 August 2021
Yes u can take on 31st march
Electricity exp. Dr
To Eletricity payable cr
When u make the payment
Electricity payable Dr
To Cash /Bank A/c Cr
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