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Ledger accont balance not matching with balance sheet Amount - Printable Version

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Ledger accont balance not matching with balance sheet Amount - Almohafiz - 02-24-2022

[attachment=1083][attachment=1084]

   Hi ,

   We are facing a problem that our ledger account balance is not matching with Balance sheet amount . for example ledger account is showing Zero balance and and balance sheet same account is showing 18100/-. Here i attached the details for your reference. Please help us to resolve this issue


RE: Ledger accont balance not matching with balance sheet Amount - Almohafiz - 02-26-2022

Dear Sir,

Please resolve our issue.


RE: Ledger accont balance not matching with balance sheet Amount - Almohafiz - 03-01-2022

Dear Sir,
What is the solution for Issue .