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Unabsorbed depreciation

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 October 2014 how to pass journal entry of depeciation [unabsorbed deprn.]c/fd to next year in tally erp 9 ?

and how to fill schedule of deprn. & unabsorbed deprn.in ITR 4 ?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
05 October 2014 you dont pass entries for tax adjustments except for where it is being covered in deferred tax computation.

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