Is reversal entry permitted

433 views 37 replies
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
Replies (37)
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
Thank you Eswar Sir and CA Rashmi Madam !!
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
Thanks dear, will not definately.
@ CA Surya Sekar,

Hope your query is resolved?
Internal controls are again controlled by auditing standards.
God knows why we get this kind of replies without explanation.

@ Sabyasachi, What is this ?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register