Departmental accounts

Accountancy

Please tell me how this transfer be recorded ADJUSTMENT (A) ONLY ??

Reetikaa R

CA Final

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15-Dec-20 15:45

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CA Suraj Lakhotia

Admin

15-Dec-20 20:06

Sir ADJUSTMENT (a)

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Reetikaa R

CA Final

★ 7K+

15-Dec-20 20:08

Thread Starter

Reetikaa R

Sir ADJUSTMENT (a)

Expense on one side and income on other. The department using will show as expense. The department providing service will show as income. Expense Apartment - 120+80 Plot - 150+90 Income Apartment - 120+150 Plot - 80+90

CA Suraj Lakhotia

Admin

17-Dec-20 18:16