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.
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.
CAclubindia
