Tally erp.9

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Querist : Anonymous

Querist : Anonymous (Querist)

05 December 2016 hi,
Can any one tell me the reason why i am getting the negative figure in debtors ledger. when i enter Alt+F8 which gives the details of the ledger, I get the figures in negative i.e, the gross total, sales and service tax.

Thank you

Sandeep Dharar

Sandeep Dharar (Expert)
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05 December 2016 There may b various reasons for that. May u had accept more money from debtors(may b on account or advance), then bill raised. May b there is a posting error(wrong selection of ledger) at time of receipt or payment. And by columnar data(alt+f8), u may have posted a wrong entry by debiting sales or taxes or crediting debtors. So better do a thorough check of ur books of accounts from the date when u r getting the negative figure.

Querist : Anonymous

Querist : Anonymous (Querist)

05 December 2016 thanks, but still not able to detect the error.

Sandeep Dharar

Sandeep Dharar (Expert)
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05 December 2016 In that case u may ask ur auditor for the difference.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

05 December 2016 Thank you for the support.

Sandeep Dharar

Sandeep Dharar (Expert)
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