15 January 2010
previous yr i had expand excess amount as grant recieved but i forget to show assets for this amt. so this f.y i have rec. grant than i reduce balance for it . but my problem is that i debited to grant but i face problem to credited what a/c bec i not show as an assets for rs 1.0 lakh.
so what i do for reduce this grant.
please help us
as soon as possible and perfect solution give us to me.
15 January 2010
Please tell me first hing is to what account u have credited expenses last year because ur balance sheet wont tally with single effect, somewhere u must have credited?
CAclubindia
