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Trial balance matching

This query is : Resolved 
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(Querist)
02 May 2025 ITC reco and matching elctronic credit ledger balance with trial balance GST ladger. required excel format for reconciliation
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
12 August 2025 https://docs.google.com/document/d/1r3Uzn2CN5mWOggr_NUIbunp4L8KyebtAGvIEP_3N6BM/edit?usp=sharing
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