Hy All
How to adjust excess amount of Debtor for finalisation of accounts for the 31 th March
Menu
Debtor Excess amount
Replies (3)
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.
Recent Threads
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
Related Threads
CAclubindia
