Dear Sir
in the books of account As on 31.03.2021 GST payable Is Rs 7010.14 But release the cheque of Rs.7011/- so please suggest below entry is right or wrong.
GST Payable 7010.14.
rounded off. .86
HDFC bank 7011.00
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GST Entey
Replies (2)
Quick Summary
No problem it's not wrong
No problem, your right is correct
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