Credit ledger balance and books balance not matching
Rituraj Kumar (34 Points)
20 September 2019
Sir, suppose in credit ledger the balance of IGST is RS. 400000 as on 31-03-2019 and in books the closing balance of IGST is RS. 350000 on 31-03-2019 because of some clerical mistake. Now, what journal entry should I pass to match the Portal balance with books at the end of F.Y???