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Former Member
Dec 09, 2011 at 06:03 AM

Net Profit difference in B.Area

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hi experts,

There is a difference in the net profit reflected in the Financial

Statement s_alr_87012284 of the B.Area ILSS:

Net Profit as per Shareholder's Fund: Rs 40062507.87/-

Net Profit as per Calculated Profit/Loss: Rs 37552116.32/-

Difference = Rs 2510391.55/-

The difference is because of the entry generated from HR Payroll where

B.Area is blank at the GL View.

However, on verifying those documents,it is found that those entries

relate to other Business area e.g HOGH,ILSA etc but effecting the net

profit of the Business area ILSS.

Please suggest..

Regards

Deb