Rectification of excess expenses book in last year
This query is : Resolved
09 April 2018
Dear Sir,
Please tell me accounting entry & their effect for,
i have book excess expenses in last year which i have to reverse in current year.
Regards,
GANESH BHOSALE
8898892240
Please tell me accounting entry & their effect for,
i have book excess expenses in last year which i have to reverse in current year.
Regards,
GANESH BHOSALE
8898892240
CA Suresh Jain
(Expert)
09 April 2018
How did you book excess expenses. Is it error or you are referring to excess provision or you mean a debit is now made to the party?
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