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.
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.
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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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