Cash bal can't adjust

Sir cash bal 100.00 in cash ledger but I can't adjust that amt in 3b because not reflected in 3b. what I do?
Replies (2)
Quick Summary
If your cash balance of £100.00 in the cash ledger isn't appearing in form 3B for adjustment, the issue likely lies in mismatched heads. You need to ensure that the head under which the balance is lying in your Cash Ledger is the same as the head under which the tax liability is being created. Check both to resolve the discrepancy.

Hlo, please mention head of the Cash balance?
Kindly check under which head the balance is lying in Cash Ledger & under which head the Tax liability is being created. (both must be under same head)

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