Accountancy Forum

Full Version: waiver Month of Moble phone
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Dear Forum Fellow!
Our employees use post paid service of ufone the bills is paid by company with expense of mobile expense.
in month of December the give us waiver by cellar company(u-fone)with amounth RS. 100,000/- and ours bills amounth 99,452/-

kindly tell me there is need of JV in our books of accounts