Hi friends,
in our acconts we have the creditors closing balance is zero(0) but when i see ageing of creditors i can see the same vendor balance as positive.
This issue might be not debiting the respective invoice .it been a very long back we want to do write off this .
How can we go head about this .what is the accounting entry for this?
Thanx in advance
are you using tally
Yes we are using tally
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