Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Rakesh on Oct 10 at 1:05 AM 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
| Reply to this email to post your response. __.____._ |   _.____.__ |
