Dear all,
I working as accountant in small pvt ltd i am done accounting for 17-18but their is some creditors which paid in cash but tally doesn't have cash balance to fullfil. Needs don't know what to do plz guide
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Cash
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FOLLWING AREAS TO BE VERIFY
ERROR OF OMISSION
1. RECEIPT FROM DEBTORS
2. CASH WITHDRAWALS FROM BANK
3. HAND LOAN FROM OTHERS.
ONE MORE THING RECEIPT SIDE
1. OFF RECORD SALES
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