Please Help: Negative Cash Balance correction
Posted Date : 08-Oct-2014 , 02:23:23 pm | Posted By: PURUSHOTTAM JHA
Category :
Accounts | Answers :
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Hloo ppl...hope u ol r guud...Please solve my query.a compny has booked too much expenses in order to reduce profit...now it has negative cash balance..so how can i correct cash balance....what r the possible resources for cash flow...issue is related to FY 2013-14....
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| Posted By : Vipul Jadhav |
11-Apr-2015, 12:02:00 |
| Stupid Question |
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| Posted By : Parrkash Daga |
20-Mar-2015, 01:30:33 |
| show expenses as outstanding |
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| Posted By : Mahesh G Makhijani |
22-Oct-2014, 02:10:20 |
| Dear First of all only genuine expenses should be booked.
Secondly check whether expenses has been incurred on credit period or on cash .
If on cash basis then person who has incurred it may have paid it & do the accounting accordingly.
Mahesh G Makhijani |
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| Posted By : Aanand Kumar Karn |
09-Oct-2014, 05:47:53 |
| Book the expenses through director's imprest account or take loan below 20000. |
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