Hy All
How to adjust excess amount of Debtor for finalisation of accounts for the 31 th March
Menu
Debtor Excess amount
Replies (3)
Quick Summary
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 Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
