Hello Experts,
We are Indian Company (reporting from April to March).
We are subsidiary of two companies. One company follows financial year from January to December and Another Company follows financial year from July to June.
In addition to April to March financials, I need to provide financials (i.e. profit and loss account & balance sheet) for the year ending December (for 1st holding company) and also for the year ending June (for 2nd holding company).
Now I want to know, how can i get trial profit and loss & balance sheet for december and june (for both of the parent companies).
For Jan to December, it should show profit for the year December and for July to June, it should show profit for year June.
Please help me, how can I get these reports (without using parallel ledgers)
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Meena