Late fee

This query is : Resolved 

27 March 2018 Respected sir/ mam
Electronic cash ledger has balance 6800 and have sufficient bal in credit ledger have late fee 200 tried to offset liabilities but show you have not sufficient cash to paid late fee and window directed to create challan and make payment from bank . please advice

02 April 2018 Late fees can be set off only if sufficient cash balance is shown under the heading 'fee'.
Refer cash balance ledger or check ledger balance and see if there is any amount in fee column if not you have to pay.
it cannot be set off against any other amount in cash ledger and from credit ledger


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