Electronic Cash Ledger Balance
This query is : Resolved
27 June 2020
Dear Sir
As per electronic cash ledger Balance is ZERO NIL
As per account books of Balance is .91 ( Ninety One Paisa )
Please suggest entry to adjust .91 in the books of account.
Can we adjust with rebate & discount or anyother
As per electronic cash ledger Balance is ZERO NIL
As per account books of Balance is .91 ( Ninety One Paisa )
Please suggest entry to adjust .91 in the books of account.
Can we adjust with rebate & discount or anyother
27 June 2020
Charge it off as rounding off difference.
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