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Rectification of excess expenses book in last year

This query is : Resolved 

09 April 2018 Dear Sir,

Please tell me accounting entry & their effect for,

i have book excess expenses in last year which i have to reverse in current year.

Regards,
GANESH BHOSALE
8898892240

09 April 2018 How did you book excess expenses. Is it error or you are referring to excess provision or you mean a debit is now made to the party?

17 April 2018 Yes i have booked excess provision.




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