Sundry creditors showing debit balance
This query is : Resolved
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.
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
29 December 2019
Thanks. Can i pass J.V. directly without the invoices ?as its not possible to obtain ledger from them..
Thanks a lot again.
Thanks a lot again.
30 December 2019
YOU HAVE TO KEEP INVOICE FOR THE ABOVE. DEPT MAY ASK LATER ON.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
