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Bank A/c omission in previous financial years

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(Querist)
06 October 2019 Dear Experts,

One of my colleagues forgot to disclose his bank a/c & FD a/c in his personal balance sheet since past 2 years. Now how can he rectify that omission in current FY as he wants to disclose it in his current FY onwards? Thanks.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 October 2019 Disclose it in his current FY on wards no problem.
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Anonymous

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Anonymous (Querist)
07 October 2019 Thanks Sir. But then what ledger a/c should be credited against the corresponding debit balances of Bank a/c & FD a/c?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 October 2019 Credit capital account.

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