check that there is credit balance of 539,859 is lying in GRIR account - 320002 because of credit note booked with wrong quantity.
GRN was raised for Qty 4.2 but invoices was booked with Qty 5.6. credit note should had been booked with Qty 1.4 but mistakenly it is booked with Qty of 1,400.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.