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This query is : Resolved 
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(Querist)
26 June 2012 Dear Sir,

If we will not to pay our creditors and it is showing in the creditors in Tally. Then what should be the entry by which we can remove this. We have no intention to pay nor they are demanding. Hence the amount is showing in tally from last one year at creditors
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Sanjay Chauhan (IFRS)

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Sanjay Chauhan (IFRS) (Expert)
26 June 2012 Creditors (B/S) Dr xx
To liabilities written off (P&L) Cr xx
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