Voucher chnage in 2011-12
This query is : Resolved
20 January 2014
DEAR SIR
A VOUCHER OF RS
DT 31/05/2011
PRINTING & STATIONARY DR 12000
TO IMPREST A/C CR 12000
NOW IN MAY 2013 THE ABOVE VOUCHER CHANGE BY MISTAKE
DT 31/05/2011
PRINTING & STATIONARY DR 12000
TO CASH 12000
NOW ITS DIFFRENCE IN BALANCE SHEET IN CASH IN HAND & IMPREST A/C 11-12
NOW HOW WE CAN DO RECTIFY THIS MISTAKE
THANKS & REGARDS
VIPIN KUMAR SHARMA
A VOUCHER OF RS
DT 31/05/2011
PRINTING & STATIONARY DR 12000
TO IMPREST A/C CR 12000
NOW IN MAY 2013 THE ABOVE VOUCHER CHANGE BY MISTAKE
DT 31/05/2011
PRINTING & STATIONARY DR 12000
TO CASH 12000
NOW ITS DIFFRENCE IN BALANCE SHEET IN CASH IN HAND & IMPREST A/C 11-12
NOW HOW WE CAN DO RECTIFY THIS MISTAKE
THANKS & REGARDS
VIPIN KUMAR SHARMA
20 January 2014
HI
Do pass follow entry to rectify:
CASH A/c Dr .. 12k
..To Imprest A/c.. 12k
Thx
Do pass follow entry to rectify:
CASH A/c Dr .. 12k
..To Imprest A/c.. 12k
Thx
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
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
