Vikas Chauhan (189 Points)29 November 2023
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.