My self siddhesh,
I am working in stock broker company.
Please guide me if trial balance difference in credit what treatment is given for that?
That difference is not tracable.
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Difference in trial balance
Replies (1)
Hi siddhesh,
Either of the following :-
Excess income/Liabilities.
Deficit expense/Asset.
Generally expenses are booked to reconcile.
If you can provide the details , better solution can be sought.
For any further query PM or mail us.
anubhavjain @ ajhco.in
AJH & CO.
Chartered Accountants
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