Form 23 ac

This query is : Resolved

kumar (Querist)
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26 August 2013 I want to fill up reserve and surplus in Form 23 AC. But in our b/s reserve and surplus is in minus figure and form is not accepting minus fiqure.

Pls help to suggest any way out.

Regards

Rupesh Jain

Rupesh Jain (Expert)
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26 August 2013 SELECT PROFIT AND LOSS A/C DR SIDE OR
UNDR MISCELLANEOUR EXP.

Ganeshbabu K

Ganeshbabu K (Expert)
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26 August 2013 Are you filling 23AC in new utility downloaded from MCA,,

i heard it is accepting (-)Ve figures now

Ganeshbabu K

Ganeshbabu K (Expert)
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26 August 2013 Are you filling 23AC in new utility downloaded from MCA,,

i heard it is accepting (-)Ve figures in fresh utility,,

As it is the method suggested under revised schedule VI

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