Credit ledger balance and books balance not matching


Rituraj Kumar   20 September 2019

Rituraj Kumar

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Sir, suppose in credit ledger the balance of IGST is RS. 400000 as on 31-03-2019 and in books the closing balance of IGST is RS. 350000 on 31-03-2019 because of some clerical mistake. Now, what journal entry should I pass to match the Portal balance with books at the end of F.Y???

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nayab (Sr.Officer Accounts )     20 September 2019

nayab
Sr.Officer Accounts  
 5 likes  167 points

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First find out diff 50 k
after that debit to related expenditure and cr to itc ledger


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