Anirbit Banerjee 12 April 2021
CA Altamush Zafar (GST Consultant) 13 April 2021If you change the sale then you will have to adjust the debtors or bank/cash as the case maybe on the asset side and you will also have to change capital or reserve as the case maybe on the liability side.
sabyasachi mukherjee 13 April 2021Pass a credit note to the effect .
yasaswi gomes (My grammar is 💯 good I) 15 April 2021
Ensure the analysis or audits of the books of the previous financial year are complete before splitting the data. Or else delete off the new company and split data again.
Reverse previous year changes
update reversed sale to desired date.
This will work on the first day of transition