Kiran. S (CTO) (745 Points)
26 August 2015In AY 2015-16 XL sheet there is no provision to add rows in other expenses s.no 38 of P&L sheet . It is limited to only 4. Last year they had other expenses. This year they want us to specify the nature of expenses. But 4 rows are not sufficient.
My client have 18 heads out of which few are present.
But in Java Sheet there is a Povision to add Rows. Bu in java which cell to fill is difficult to identify
Can we write s.no 38 (d) [P&L ] as others and give lumpsum amt
S. Shiroor
(Others)
(1207 Points)
Replied 26 August 2015
Since IT dept has specified to name the type of expenses better to give it.
Follow this
1] You have already filled the XL sheet - if i am correct
2] Generate XML sheet thro XL sheet
3] Close XL utility and start the Java utility
4] Open X M L file [generated by XL] into the jar utility
5] All the fields will be filled automatically
6] Now in P&L s.no 38 - keep on adding rows for different type of Xpenses
7] Generate XML thro java utility again after rectifying this part.
8] upload the X M L file
9] You can write the s.no 38 [d] in P&L as various xpenses and write the amt
No harm I think
Experts please give your inputs on this and throw some bright light on this
Kiran. S
(CTO)
(745 Points)
Replied 27 August 2015
Yes I have filled the XL sheet. What if I write "Various expenses" and give the lumpsum figure. This should work I guess.
Thanks Mr shiroor.
CAclubindia
