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Sundry creditors write off

This query is : Resolved 
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(Querist)
28 November 2013 Dear Sir,
The Payment has given to Auditor for audit fees Rs 5000/- bu they have booked exp in P/L A/c as Rs 7500/- in the F.Y-2012-2013.

Now my query is is there any way to adjust the creditors in the same financial year or any other way to adjust
Kindly advise as soon as possible.
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Ganeshbabu K

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Ganeshbabu K (Expert)
28 November 2013 writeoff 2500 and treat it is miscellenous income
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Manish Bhandari

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Manish Bhandari (Expert)
28 November 2013 You can write back it as income under the head excess provision written back and book it as income.
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Jogesh Jain

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Jogesh Jain (Querist)
29 November 2013 Thanks for your reply but plz explain me when should I pass the entry i.e in which financial year. Explain me Plz
If I pass the entry in F.Y-2012-2013 my Income will increase and exp drop down which will unmatched the Net Profit of Tally with Net Profit of auditors sheet.

Plz explain me in detail
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Ganeshbabu K

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Ganeshbabu K (Expert)
29 November 2013 THIS WRITTEN BACK ENTRY SHOULD BE PASSED IN F.Y.2013-14
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