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Month end closing query

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(Querist)
21 March 2023 What to do in month end closing? I know year end closing. At the year end closing Dep is recorded, provisions-income tax,payroll are recorded, TDS and GST adjustments are recorded.
One more question 2B is finalized upto 13th of next month suppose month end closing is done 10th of the next month and if we found some entries in 2B which are skipped to be recorded in books then what to do record the transaction in the same month or next month?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 March 2023 Record the transaction in the same month.
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