2. Quote " It meant that the adjustment in Mar was true so it is hanging on other account payable of PFV " unquote, please kindly explain, what is the meaning? AP is not correct? Too high?
It means that in VN Law we have account payable for outstanding which need to be paid to suppliers or any others.
In the case of suppliers we will code in 331
Related to tax - 333
Related to labour - 334