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Negative cash

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(Querist)
27 December 2020 Sir i have a large amount of negative cash in b/s what can i do to resolve it
It's kirana wholesale account
Maximum debtor are realised and sold him as B2 C NATURE
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CA Raj Doshi

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CA Raj Doshi (Expert)
28 December 2020 Book cash sales sir. I think its unrecorded in your books of accounts.
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Asha Kanta Sharma

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Asha Kanta Sharma (Expert)
28 December 2020 You have to update all pending entries in the books of accounts




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