Dear Sir,
FY 2022-23 Bank has deducted some amount under cash handling charges. we have book expenses under Bank charges prepare PL balance sheet and file ITR3. But now Bank refund same amount so please suggest entry in books of account.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 July 2023
The same will be reversible under Bank Charges
Surinder
(Assistant)
(362 Points)
Replied 09 July 2023
Pass the entry in books FY 2023-24
CR Capital account
Dr Bank
CR Capital account
Dr Bank
CA. Abhilash Krishnan P
(Chartered Accountant)
(533 Points)
Replied 10 July 2023
You can reverse the bank chgs
bank ac dr
to bank charges
bank ac dr
to bank charges
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