for ther year ending 2016 i forgot to consider vat refund to take into account so this year it is shownig opening difference how am i suppose to adjust?
2 Replies
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5134 Points)
Replied 05 December 2016
Add to the stock a/c in Balance sheet and credit P & L A/c.
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