50000 opening balance 1/4/19
actual opening balance is 80000
paid by cheq 80000 1/6/19 balance is shown 30000 excess payment what adjustment we do ?
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Sundry creditor opening balance difference
Replies (5)
30000 difference on account of what? purchases remained to be shown of last year or payments made not matching of earlier year?
Purchase bill missed
Show that bill as purchase on 01.04 and show it as prior period expenses
Agree with Dhiraj Kabra ji.
Agree with dhiraj kabra ji
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