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Is reversal entry permitted

625 views 37 replies
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CFO- at NHTF
58280 Points Joined August 2012
Then ask the programmer only
1 Reply
On 18 June 2022 at 22:35
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CFO
1347 Points Joined March 2020
She is out of station
1 Reply
On 18 June 2022 at 22:35
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CFO- at NHTF
58280 Points Joined August 2012
Call her and find out
1 Reply
On 18 June 2022 at 22:36
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CFO
1347 Points Joined March 2020
It is also outside network area
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On 18 June 2022 at 22:36
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CFO- at NHTF
58280 Points Joined August 2012
Then discuss with her once she back to work
1 Reply
On 18 June 2022 at 22:37
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CFO
1347 Points Joined March 2020
Is it the correct accounting procedure ?

Receipts and Payments Account doesn't show true balance
1 Reply
On 18 June 2022 at 22:39
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CFO- at NHTF
58280 Points Joined August 2012
Discuss with your Auditor and close it
1 Reply
On 18 June 2022 at 22:40
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Profession Business
28196 Points Joined May 2017
Companies act does not logically/legally authorize such transactions.
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On 19 June 2022 at 16:30
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CFO- at NHTF
58280 Points Joined August 2012
If accounting software designed for international controls then ?
1 Reply
On 19 June 2022 at 17:37
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Chartered Accountant
86505 Points Joined April 2011
You have to made rectification entry
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On 19 June 2022 at 18:21
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CFO- at NHTF
58280 Points Joined August 2012
Internal controls are permitted as per companies act . Hence the reversal entries are permitted if modification or delete options are not available
1 Reply
On 19 June 2022 at 18:36
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Chartered Accountant
86505 Points Joined April 2011
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
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On 19 June 2022 at 19:05
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CFO- at NHTF
58280 Points Joined August 2012
Om Namah Shivaya 🌹 The End
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On 19 June 2022 at 19:28
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Chartered Accountant
86505 Points Joined April 2011
Why because you know the actuality
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On 19 June 2022 at 19:29
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CFO- at NHTF
58280 Points Joined August 2012
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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On 19 June 2022 at 19:30

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