balance sheet
This query is : Resolved
15 January 2010
previous yr i had expand excess amount as grant recieved but i forget to show assets for this amt.
so this f.y i have rec. grant than i reduce balance for it .
but my problem is that i debited to grant but i face problem to credited what a/c bec i not show as an assets for rs 1.0 lakh.
so what i do for reduce this grant.
please help us
as soon as possible and perfect solution give us to me.
thanks
so this f.y i have rec. grant than i reduce balance for it .
but my problem is that i debited to grant but i face problem to credited what a/c bec i not show as an assets for rs 1.0 lakh.
so what i do for reduce this grant.
please help us
as soon as possible and perfect solution give us to me.
thanks
15 January 2010
Please tell me first hing is to what account u have credited expenses last year because ur balance sheet wont tally with single effect, somewhere u must have credited?
First find out and let us know....
First find out and let us know....
15 January 2010
sir. we are set accounts creation of cost centres and previous yr when grant rec we passs entry
bank Dr 2.0
grant rec cr. 2.0
expense show p&l a/c
but i made accounts in correcyt way
then what itake next step for improvement
this time i open a/c
bank Dr 2.0
grant rec cr. 2.0
expense show p&l a/c
but i made accounts in correcyt way
then what itake next step for improvement
this time i open a/c
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