There is sufficient cash in electronic cash ledger... But when trying to set off against the payable it appears as no sufficient balance (For the amount of late fee).. How can this problem be fixed?
@ Pooja ji You can use form PMT 09 for trasfer of balance from one head to other head. By this form you can transfer balance from tax column to fee column. And than use that for payment of late fee liability.
CAclubindia
