I have mistakenly shown ₹31,800 as Cheque-in-hand in balance sheet ending 31.3.2020. The cheque is from a debtor and pertains to f.y. 2018-19 which is already deposited in the fy 2018-19. The debtor ha
How do rectify the mistake so that remove it from the balance sheet ?
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14803 Points)
Replied 09 September 2021
Please complete 6 th sentence . query is incomplete .
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 09 September 2021
2018 Bank a/c
To Cheque in hand
this is just a representation and it’s not possible in any books. Delete that entry and make a note.
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