Skip to Content
0
Jun 12, 2014 at 11:21 AM

Deprn to be rectified by manual

28 Views

Dear Expert,

Depreciation charged on asset by wrongly given deprn key in master only for new current year asset.

Now I want to reduce it by posting following entry..

Accumulated derpn ......... Dr

to Depreciation a/c .....Cr.

How to rectify it

Comments are welcome.

Thanks

Sampat