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How to adjust excess amount of Debtor for finalisation of accounts for the 31 th March
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Debtor Excess amount
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excess amount means ??
Check sales and reconcile both of them. Then balance sheet will tally
Pls follow these steps at year end.
1. balance confirmation .
2. where balance is not matching with respective ledger make relevant provisions.
1. balance confirmation .
2. where balance is not matching with respective ledger make relevant provisions.
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