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Is reversal entry permitted
Then ask the programmer only
She is out of station
Call her and find out
It is also outside network area
Then discuss with her once she back to work
Is it the correct accounting procedure ?
Receipts and Payments Account doesn't show true balance
Receipts and Payments Account doesn't show true balance
Discuss with your Auditor and close it
Companies act does not logically/legally authorize such transactions.
If accounting software designed for international controls then ?
You have to made rectification entry
Internal controls are permitted as per companies act . Hence the reversal entries are permitted if modification or delete options are not available
Even after that much long conversation , you didn't reply the basic thing you need to reply at first. It shows you just keep modifying your reply after every reply by other
Om Namah Shivaya 🌹 The End
Why because you know the actuality
I have given enough content but it has not reached since you want comments which is suitable for you like chitchat
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