28 December 2019
Dear sir /madam My sundry creditors is showing debit balance due to unavaliable of bills .I have made the payements but invoices are not there. How to pass entry to reconcile it ? Urgent . Thanks.
28 December 2019
ask ledger from s creditors and reconcile .......also fetch details from gstr 2a if both are registered under act. and then demand required invoices
CAclubindia
