Co. w/back sundry credit balance in last year now paid
This query is : Resolved
Gajendra singh ranawat
(Querist)
19 September 2008
i am on audit in previous year they w/back sundry credit balance but they paid them same in current year & transfer in missclleneus expenses. is it right or wrong . & what r the versus problem may arise ?
S.Srinivasaraghavan
(Expert)
20 September 2008
Please indicate the background under which it was written back and the reasons for now paying.
Gajendra singh ranawat
(Querist)
20 September 2008
all are creditors and amount paid them due to they claim . not court claim.
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