Trial balance matching
This query is : Resolved
02 May 2025
ITC reco and matching elctronic credit ledger balance with trial balance GST ladger. required excel format for reconciliation
12 August 2025
https://docs.google.com/document/d/1r3Uzn2CN5mWOggr_NUIbunp4L8KyebtAGvIEP_3N6BM/edit?usp=sharing
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