set off

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51 Points Joined August 2017
one of my clients have 3200+3200 in cash ledger. late fees 2400+2400, unable to set off. Pl guide
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On 20 October 2017 at 07:57 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Dear Om Agrawalla Sir.,

We can't adjust "CASH PAYMENTS" to any other head...

I think the cash Ledger is in "CGST & SGST". If I'm correct then you ll be adjust the balance to any liability as same head...


You ll be pay the Late Fee is separately on Late Fee....
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On 20 October 2017 at 08:09
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41 Points Joined July 2017
late fee must in FEE head
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On 20 October 2017 at 11:35
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51 Points Joined August 2017
thanks
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On 20 October 2017 at 15:58


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