Creditors to written off

Accounting Entries 238 views 2 replies

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 

Replies (2)

are you using tally

 

Yes we are using tally 


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