Fixed Assets.

Vikas Chauhan (189 Points)

29 November 2023  
good evening

I am having one query that by mistake depreciation for the last year was excess shown by 186959 in balance sheet which is signed.

as a result profit and loss account is showing excess of 186959 in books of accounts.

can anyone please let me know that but should I do in current year or previous year so that my profit and loss account figure can be matched.

without disturbing balance sheet figures.

thank you.