we have worng credit in Rs.10000 in bank a/c on 31/03/201 so
Please give your idea in matter . what entry made in book of
accounts.
Answers were Sorted based on User's Feedback
Answer / inder monga
i think, u can create a new account under current
liabilities bank payable A/c.for example ur bank is hdfc.
the entry can be:
HDFC A/c Dr. 10,000
HDFC bank payable A/c 10,000
when error is sort out by bank in nexy f.year u can reverse
this entry.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / bsomkareshwar
if it is wrongly credited it means your bank balance has increased without any transaction taking place.
This increase can be nullfied by merely debitng bank account.
Is This Answer Correct ? | 0 Yes | 0 No |
Explain me have you ever heard about tds, what it is?
What is capital reserve and reserve capital?
Does paid up capital include Advace against Capital or Calls in Advance for calculating Networth of A company
how to pass interest on security entries and salary payable entries in tally and how to maintain e-commerce company account please revert me ASAP its needful for me
What is Accruals ? How it is treated in finacials
what is the golden principles of accountin
what is CA?
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
how many view the tally backup erp9 after the tally backup in tally
what is the meaning of banking
what is payroll
consultancy charges receivable Rs 30000 from abc & co. tds receivable 3000