India Unresolved Ledger Entry

[pavansantani]

I NEED HELP IN SOLVING THIS ENTRY DETAILS AS FOLLOWS WITH PIC ATTACHED



PARTY A: PAYMENT 25,550/-

SELLER: SELL'S GOODS WORTH 18,315/- (WITH )



PARTY A: LEDGER BALNCE PENDING



FUTURE BUSINESS NOT POSSIBLE



NO PREV BALANCE AS NEW CLIENT



HOW TO MAKE SURE

LHS = RHS

 

[simply_slmn]

So are you planning to return Rs 7,235 or keep it as your gross profit. The treatment would depend on your response.