Entry
This query is : Resolved
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
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
26 June 2012
Creditors (B/S) Dr xx
To liabilities written off (P&L) Cr xx
To liabilities written off (P&L) Cr xx
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