Hy All
How to adjust excess amount of Debtor for finalisation of accounts for the 31 th March
excess amount means ??
3 Replies
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 16 May 2023
Check sales and reconcile both of them. Then balance sheet will tally
sabyasachi mukherjee
(27574 Points)
Replied 17 May 2023
Pls follow these steps at year end.
1. balance confirmation .
2. where balance is not matching with respective ledger make relevant provisions.
1. balance confirmation .
2. where balance is not matching with respective ledger make relevant provisions.
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