Save Rs 499. Go Ad-Free with CAclubindia Pro for 2 Full Years. Subscribe Now!

banner_ad

How to write off bank balance ?

This query is : Resolved

Share Report Follow Query Ask a Query

gopal sharma

gopal sharma (Querist)
Follow

08 August 2013 Dear Sir,

i have one query regarding write off bank balance,,, The Op.Balance is Rs.17985.81 in our company current a/c as per balance sheet but actually there is no balance in the current acount in the bank becuz the current account is already closed down in the last F.Year but still entry is not reversed so how to write off the same amount in the balnce sheet? pls. give me reply ASAP & oblige.

Thanks & Regards,

Gopal Sharma

Anil Sankar V

Anil Sankar V (Expert)
Follow

08 August 2013 it was written off or transferred. show where the funds have been transferred.then show in the current year.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CCI Pro

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member Anoop

Anoop

Pro Member Jayesh Pipalwa

Jayesh Pipalwa

Pro Member Sanoj T

Sanoj T

Pro Member Kavana K

Kavana K

Pro Member Tax Expert Group

Tax Expert Group

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

ARTICLESHIP 08 June 2026

Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details

Featured 28 May 2026

SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details

19 May 2026

Accountant

ca kunjan

Mumbai

CA Inter

View Details

29 May 2026

Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details

12 June 2026

Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details

21 May 2026

Associate

PWC

Kolkata

CA

View Details

27 May 2026

Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details

ARTICLESHIP 28 May 2026

Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details