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(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?
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CA Pramod Jain

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CA Pramod Jain (Expert)
29 September 2010 book the diff as prior period adj.
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DEVENDER THAKUR

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DEVENDER THAKUR (Querist)
29 September 2010 under what head the prior period adj will be created?
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