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entry not effecting books of account

Hi All

there is a requirement to post an entry at month end for the expense incurred but not booked thru passing an entry that shd not effect the books of account also get reversed on d next day.

eg we have incurred an expense of 9 lakhs that is to be booked after 9 months. So at the end of the 1st month a JV has to be passed and reversed on d next day we can book a provision as it wud involve TDS.

Plz guide how to book this ?

Thanks

Former Member
replied

Hi

Create your own Spl GL at TCode OBYR / OBXR and use

Srinivas

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