closing balance of loan a/c for f.y. 2016-17 in tally and balance sheet wrongly increased. how to rectify mistake for balancing loan a/c for f.y. 2017-18. what entry should be passed in tally?
closing balance of loan a/c for f.y. 2016-17 in tally and balance sheet wrongly increased. how to rectify mistake for balancing loan a/c for f.y. 2017-18. what entry should be passed in tally?
Transfer the mismatch amount to PandL account.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
