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?
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 20 September 2018
Transfer the mismatch amount to PandL account.
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