Dear Sir,
in the books account as on 31.03.2020 my balance is 1.09 but as per electronic credit ledger is Nil please advise how to adjust Rs.1.09
3 Replies
ANIL JANGID
(MANAGER HR/admin/com)
(2972 Points)
Replied 23 June 2020
You trace the mistak so chek previous months balance,find out mismatch balance with your books of accounts,and rectifie accordingly.
David
(article Assistant)
(1639 Points)
Replied 23 June 2020
Hey it's only Rs. 1... It is better to write off... Why should lapse more time..
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