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Ledger balance rs1

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(Querist)
21 August 2014 pmt made 79380 and bill submitted 79381 diff Rs 1 showing a credit balance. which a/c i can transfer this 1 rupee?
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TKKKKKK

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TKKKKKK (Expert)
21 August 2014 Discount received
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CA P K AGRAWAL

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CA P K AGRAWAL (Expert)
21 August 2014 i m agreed with CA. Tarannum khatri
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Rupesh Jain

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Rupesh Jain (Expert)
22 August 2014 you can tfr as short and excess a/c or discount a/c

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