Trial balance

Hi

Iam Working with Startup company and iam keeping books of Accounts as per Fiscal year of Indain companies (Apr to Mar)..

Now my company having branch in USA and the finance team in USA they are asking for trial balance for the year 2017 as per calendar year...

As per my books we closed FY 2016-17 and we make closing entries also..

Please some body guide how i have to prepare trial balance for 2017 as per calendar year and what all are points to be take care while preparing...

Replies (1)

in your case, you need not do anything.

but branch has to maintain a separate books for Head office, under financial year.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details