Sir,
A person Give office on rent to the company. Company Give 2 Month security deposit of Rs. 22500*2 =45000/- to the person in the year 2017-18
But In the books of Person did not entry of security deposit by mistake in the year 2017-18 and subsequent years.
Now how to entry of security deposit in 2019-20?
Anoop
any clause in the agreement for adjustment of the same.
presently how hv u treated the same in the books?
CAclubindia
