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Credit Ledger balance

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629 Points Posted on 23 June 2020
Dear Sir,

in the books account as on 31.03.2020 my balance is 1.09 but as per electronic credit ledger is Nil please advise how to adjust Rs.1.09
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On 23 June 2020 at 15:19 Report
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MANAGER HR/admin/com
2972 Points Posted on 23 June 2020
You trace the mistak so chek previous months balance,find out mismatch balance with your books of accounts,and rectifie accordingly.
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On 23 June 2020 at 16:07
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article Assistant
1644 Points Posted on 23 June 2020
Hey it's only Rs. 1... It is better to write off... Why should lapse more time..
7 Reply
On 23 June 2020 at 19:17
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629 Points Posted on 23 June 2020
Thank you very much David sir
1 Reply
On 23 June 2020 at 19:38


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