Dear Sir/ Mam
The Expenses of Security RCM Accured on March 2023 but the bill is received on 1.4.23 (next FY) and Accounted in Tally as current yr Expense and rcm is paid accordingly and also
Last year's march month office Manitanence are not kept as payables rather paid in the current yr and booked as expenses for the current yr.
Kindly Clarify what to do with these kinds of transactions while Auditing?
CAclubindia
