Answer / raghu..v.aps eveng v b.com

First Step
Select the company --> Press Alt F3 --> Select Split Company
Data --->Select the company -->Split from As you Wish Type
there Thats all

in reply of sreedapa answer ,suppose for the m/o march telephone expense is Rs.800 and for the m/o april Rs.200 For this we will pass tthis entry : Telephone expenses Dr 800 To Tel expenses payable 800 Telephone Expenses Payable Dr 800 to Bank/cash 800 (For the m/o march) And for the m/o april, we will make the provision in the m/o March Telephone expenses Dr. 200 To Telephone Expenses Payable 200 Plz advice

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what the three thing that can not make accounting statement balance?

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