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one of my clients have 3200+3200 in cash ledger. late fees 2400+2400, unable to set off. Pl guide
Replies (3)
Dear Om Agrawalla Sir.,
We can't adjust "CASH PAYMENTS" to any other head...
I think the cash Ledger is in "CGST & SGST". If I'm correct then you ll be adjust the balance to any liability as same head...
You ll be pay the Late Fee is separately on Late Fee....
We can't adjust "CASH PAYMENTS" to any other head...
I think the cash Ledger is in "CGST & SGST". If I'm correct then you ll be adjust the balance to any liability as same head...
You ll be pay the Late Fee is separately on Late Fee....
late fee must in FEE head
thanks
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