Ledger balance rs1
This query is : Resolved
21 August 2014
pmt made 79380 and bill submitted 79381 diff Rs 1 showing a credit balance.
which a/c i can transfer this 1 rupee?
CA P K AGRAWAL
(Expert)
21 August 2014
i m agreed with CA. Tarannum khatri
Rupesh Jain
(Expert)
22 August 2014
you can tfr as short and excess a/c or discount a/c
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