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Reply from cadjbarman on Oct 10 at 11:55 AM Choose Credit memo option from miro screen dropdown and use Original MIRO
document and Year as reference to this credit memo.
| | | ---------------Original Message---------------
From: Rakesh
Sent: Tuesday, October 10, 2017 1:06 AM
Subject: Unable to Reverse Miro Document. Error Message: : Balance Not Zero: 112,606.20 ; Debits: 625,590.00 ; Credits: 738,196.20
Dear Sir,
We are trying to reverse a document as we forgot to deduct TDS. But during reversal we are getting an Error for which we are unable to post the document.
Error Message : Balance not zero: 112,606.20 ; debits: 625,590.00 ; credits: 738,196.20
The entry done was as such:
Party Account Cr 738196.20-
Gr/Ir Account Dr 625590.00
CGST Dr 56303.10
SGST Dr 56303.10
**The amount that is showing mismatch is the GST amount.
Please help me through
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