Sundry creditors showing debit balance
This query is : Resolved
28 December 2019
Dear sir /madam
My sundry creditors is showing debit balance due to unavaliable of bills .I have made the payements but invoices are not there.
How to pass entry to reconcile it ?
Urgent .
Thanks.
My sundry creditors is showing debit balance due to unavaliable of bills .I have made the payements but invoices are not there.
How to pass entry to reconcile it ?
Urgent .
Thanks.
28 December 2019
ask ledger from s creditors and reconcile .......also fetch details from gstr 2a if both are registered under act. and then demand required invoices
29 December 2019
Thanks. Can i pass J.V. directly without the invoices ?as its not possible to obtain ledger from them..
Thanks a lot again.
Thanks a lot again.
30 December 2019
YOU HAVE TO KEEP INVOICE FOR THE ABOVE. DEPT MAY ASK LATER ON.
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