Rectification of wrong entry

Prithviraj Das (94 Points)

09 September 2021  
I have mistakenly shown ₹31,800 as Cheque-in-hand in balance sheet ending 31.3.2020. The cheque is from a debtor and pertains to f.y. 2018-19 which is already deposited in the fy 2018-19. The debtor ha

How do rectify the mistake so that remove it from the balance sheet ?