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How we can transfer balance gl from one fiscal year to
another fiscal year? plz, give in detials, it's urgernt.
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Answer Posted / vilas kurewar
first we have to verify all profit and loss accounts with
profit/loss declared in income tax return confirm
depreciation figures post depreciation. then go to f.16 put
the year in which u want to carry the balance's i.e
balances of 31 march 2010 is treated as 2009 hence we have
to use 2010 to carry the balance in fiscal year 2010/11
use the transaction f.16 provided one should be authorised
person to do the transaction .
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