Credit Ledger balance

265 views
User Avatar

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
0 Reply Share Follow
On 23 June 2020 at 15:19 Report
Replies (3)
Quick Summary
A user is seeking advice on how to adjust a £1.09 balance difference between their accounting books and their electronic credit ledger as of 31.03.2020. Another user suggests checking previous months' balances to find and correct any mismatches. A third user recommends writing off the small amount to save time.

User Avatar

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.
Reply
On 23 June 2020 at 16:07
User Avatar

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..
2 Reply
On 23 June 2020 at 19:17
User Avatar

629 Points Posted on 23 June 2020
Thank you very much David sir
Reply
On 23 June 2020 at 19:38

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Belated Return where Form 10IEA filed this year to
  2. GST Reconciliation Tool (2A vs Books) - looking fo
  3. TDS ON PF FORM 19 WITHDRAWAL
  4. Can a virtual office in Mumbai be used for company
  5. Eway and e invoicing in condition where 4 party ar
  6. Bank balance in ITR-3
  7. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  8. Tempsens Instruments IPO GMP Allotment Listing dat
  9. Upload Type - Correction. Not showing in TDS filli
  10. Partnership tax audit query

More recent discussions | Post

Related Topics :

Loading