Is reversal entry permitted

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

Okk, @ CA Surya Sekar , some software not allowed modification of entries, in that case you need to make rectification or reversal entry only. Same is permitted

CA Surya Sekar

CFO

1347 Points Joined March 2020

Thank you Eswar Sir and CA Rashmi Madam !!

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

Welcome.....

It is sure that both of you have good practical knowledge.

We have good respect on both of you . My family members will be observing your answers.

So restrict your answers to query only .
It is upto you and I have no right to order you and it's my request only

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

Thanks dear, will not definately.

Eswar Reddy S

CFO- at NHTF

58280 Points Joined August 2012

@ CA Surya Sekar,

Hope your query is resolved?

sabyasachi mukherjee

Profession Business

28196 Points Joined May 2017

Internal controls are again controlled by auditing standards.

Eswar Reddy S

CFO- at NHTF

58280 Points Joined August 2012

God knows why we get this kind of replies without explanation.

@ Sabyasachi, What is this ?

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Is reversal entry permitted

CA Rashmi Gandhi

CA Surya Sekar

CA Rashmi Gandhi

CA Surya Sekar

CA Rashmi Gandhi

Eswar Reddy S

sabyasachi mukherjee

Eswar Reddy S

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