Poonawalla fincorps
Poonawalla fincorps

entry

This query is : Resolved 
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Guest

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Guest (Querist)
28 September 2010 WRONG ENTRY PASS FOR FINANCAIL YEAR 2008-10

OR ENTRY PASS WITH WRONG AMOUNT
SECURED ONE OF ONE PARNER IS 15000/-

BUT IT HAS BEEN SHOWN AS 18000/-

AND RETURN (INCOME TAX HAS BEEN PASS )

AND SAME HAS CARRIED FORWARD AS OPENING BALANCE



MY QUESTION IS WHAT TREATMENT SHOULD I GIVE IN NEXT FINANCIAL YEAR TO CORRECT THIS KIND OF ENTRIES
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 September 2010 it need to be correct with debit or credit the prior period expenses or income
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Meetu

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Meetu (Expert)
29 September 2010 The effect of Rs.3000 has to be shown as a prior period item in the following financial year
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