Trial balance

AS 176 views 1 replies

Accountant

21 Points Joined November 2017

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)

teaching

2046 Points Joined February 2009

in your case, you need not do anything.

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

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