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difference in Opening balance
My debtors opening balance has been difference for Rs 2500000.00. can I adjust this amount from capital accounts. Otherwise what should I do? In which account I should adjust this amount ?
Replies (4)
Dear Jamal
pls first reconcile the account , only then you able to adjust the same .
pls first reconcile the account , only then you able to adjust the same .
This is my accountent mistake in previous years
What kind of mistake can you elaborate
party charge debit note on a/c of poor quality during the last f/y. but my account show extra debit note so there are show major differnce between my and party Opening balance of current year.
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