16 August 2011
Dear Sir/ Mam, What is the entry to be made in Tally.
In the Previous year audited balance sheet bank balance (Credit balance) was treated in Current Liabilities and Provisions as ICICI Bank Loan A/c. But no loan for this account was taken.
Now what shall i do just treat it has bank opening balance in Cash and Bank Balances or not.
CAclubindia
