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Former Member
May 12, 2010 at 11:14 AM

Profit center balance sheet

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Dear Gurus

My actual vendor open item is Rs. 38878 my cheque amount is 38877 so balance Rs. 1 is automatcally goes to sundry balance written off account ,here sundry balance written off a/c is posted without profit center , my Balance sheet is based on profit center

Here my problem is Rs. 1 is not tally in my balance sheet account , so how can I solve

Regards

Sri