journal entry
This query is : Resolved
DEVENDER THAKUR
(Querist)
29 September 2010
Plz guide me what can we do if we trf the excess amount of Payable expenses in the last year than the actual bill including the bill related to the next year?
CA Pramod Jain
(Expert)
29 September 2010
book the diff as prior period adj.
DEVENDER THAKUR
(Querist)
29 September 2010
under what head the prior period adj will be created?
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