Easy Office
Easy Office

Is reversal entry permitted

Page no : 3
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 19 June 2022

Okk, @ CA Surya Sekar , some software not allowed modification of entries, in that case you need to make rectification or reversal entry only. Same is permitted
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CA Surya Sekar

CA Surya Sekar (CFO ) (1347 Points)
Replied 19 June 2022

Thank you Eswar Sir and CA Rashmi Madam !!

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 19 June 2022

Welcome.....

CA Surya Sekar

CA Surya Sekar (CFO ) (1347 Points)
Replied 19 June 2022

It is sure that both of you have good practical knowledge.

We have good respect on both of you . My family members will be observing your answers.

So restrict your answers to query only .
It is upto you and I have no right to order you and it's my request only

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 19 June 2022

Thanks dear, will not definately.

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Eswar Reddy S

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 19 June 2022

@ CA Surya Sekar,

Hope your query is resolved?

sabyasachi mukherjee

sabyasachi mukherjee (27274 Points)
Replied 20 June 2022

Internal controls are again controlled by auditing standards.

Eswar Reddy S

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 20 June 2022

God knows why we get this kind of replies without explanation.

@ Sabyasachi, What is this ?


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