Banking ledger - for reco
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 August 2014
Please tell me which closing balance has to be taken in next year for banking opening balance as per the banking closing balance ore as per the our cash book closing balance
03 August 2014
Dear Friend,
We should take into account bank balance as per our books.
Thanks,
Devanand
We should take into account bank balance as per our books.
Thanks,
Devanand
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 August 2014
Thanks your sir, but my problem is that i don't have have any last year transaction in the system means (not cleared check & all) then how will my bank reco get match with the bank?
Thanks in advance
Thanks in advance
03 August 2014
You have to take balance as per Cash Book. And if you have not mentioned your cash book properly then how would you prepare accounts?
04 August 2014
PLS TAKE BALaNcE AS PER YOUR books .
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
