Month end close of company accounts

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Ponsubbaraj.S (Querist)

03 April 2018 Respected Experts,

I am an Accountant. I would like to learn about month end close of company accounts. I know the procedures theoretically well, but in practice, I do not know. Please, any one of experts can explain with an example data or if you have any old data in excel format please share with me. My mail Id: rajsubbu_seeni@yahoo.com. Thanks.

RAJA P M

RAJA P M (Expert)

03 April 2018 No special activities for Year end accounts... You ll be check once Your all entries with Documents based after satisfied go to check Your company's PY account and gather the adjustment entries like Taxes and Provision Entries...

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Ponsubbaraj.S

Ponsubbaraj.S (Querist)

04 April 2018 Respected Sir, Thanks for your kind reply. I understand sir, but I want more clarity. Sir can you explain with one-month accounting data for month end close of books. I have been trying to learn and asked help but no one ready to share their knowledge, so I approached CAclubindia. If you explain me then it will be very helpful to my accounting career. Please help me.

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