Poonawalla fincorp
Poonawalla fincorp

Roc e-form 23ac & 23aca

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 October 2012 Dear Members,
Please provide me a solution for the following query.
A Private Limited company purchased goods worth RS.100000 (say) and the entire goods remains unsold till 31.3.2012, resulting in loss of Rs. 20000 (say).

Now how to enter this loss figure in reserve & surplus in revised 23AC(non-xbrl) as it is not accepting negative figures and how to present the goods purchased and closing stock in revised 23ACA(non-xbrl).
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CA AYUSH AGRAWAL

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CA AYUSH AGRAWAL (Expert)
10 October 2012 Negative Figures Now Its Taking for Reserve & Surplus, Just Check Again in revised One.

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