Differences in closing balance
This query is : Resolved
23 April 2023
one of my client shown in his Books of accounts ( In the case of company) paid on 31st parch Rs. 25 Lakh but in the actual case in my books shown on 1st April 2023 .
while we demanded Balance confirmation ledger , we founded that balance differences .
How to make Journal entry in my books of accounts.
while we demanded Balance confirmation ledger , we founded that balance differences .
How to make Journal entry in my books of accounts.
CA R SEETHARAMAN
(Expert)
24 April 2023
Make a journal crediting client and debiting funds in transit.
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