Cash bal can't adjust

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Sir cash bal 100.00 in cash ledger but I can't adjust that amt in 3b because not reflected in 3b. what I do?
Replies (2)
Hlo, please mention head of the Cash balance?
Kindly check under which head the balance is lying in Cash Ledger & under which head the Tax liability is being created. (both must be under same head)


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