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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Credit Ledger balance
Replies (3)
You trace the mistak so chek previous months balance,find out mismatch balance with your books of accounts,and rectifie accordingly.
Hey it's only Rs. 1... It is better to write off... Why should lapse more time..
Thank you very much David sir
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