Menu
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.
Recent Topics :
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
Related Topics :
CAclubindia
