Bank A/c omission in previous financial years

This query is : Resolved 

06 October 2019 Dear Experts,

One of my colleagues forgot to disclose his bank a/c & FD a/c in his personal balance sheet since past 2 years. Now how can he rectify that omission in current FY as he wants to disclose it in his current FY onwards? Thanks.

07 October 2019 Disclose it in his current FY on wards no problem.


07 October 2019 Thanks Sir. But then what ledger a/c should be credited against the corresponding debit balances of Bank a/c & FD a/c?

08 October 2019 Credit capital account.


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