done if pending please raise a new call.
THIS CALL PENDING FROM MY SIDE
Created attachment 2046 [details] Diff in Discount Hi, There is difference in discount for Rs.2000/- between GL V/s Sale Report SALR3041 in DS DRINKS AND BEVERAGES PRIVATE LIMITED-UNIT-V (Co. Code-66 ) As per GL - 55,46,043.20 As per SALR3041 - 55,48,043.20 Copy of discount ledger & SALR3041 is attached for reference. kindly resolve this. Regards Joginder Singh M-98166-21042