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Financials for India - EBS (MOSC)

Difference between Ap Trial Balance Vs Tax Book

Aug 7, 2018 2:00AM in Financials for India - EBS (MOSC) Question

Hi,

We have closing balance difference of 1735.23/- in Tax book and AP sub ledgr which is coming from Sept. 2017.

Can any one please let me know how to rectify balance.

Thanks,

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