50000 opening balance 1/4/19
actual opening balance is 80000
paid by cheq 80000 1/6/19 balance is shown 30000 excess payment what adjustment we do ?
5 Replies
dhiraj kabra
(article)
(217 Points)
Replied 29 August 2020
30000 difference on account of what? purchases remained to be shown of last year or payments made not matching of earlier year?
dhiraj kabra
(article)
(217 Points)
Replied 29 August 2020
Show that bill as purchase on 01.04 and show it as prior period expenses
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