how to delte g/l if transaction are updated. :- hi expertise
how to delete the g/l a/c if the transaction are updated in.
whether any possibility to delete. let me know. thanks in
advance ganesh kumar.
Answers were Sorted based on User's Feedback
Answer / rao
Impossible for deletion after post data.. If data is not posted you can deleted gl.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sai
after posting gl document once you can't delete it , but u
can reverse the same document
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / lakshmi.r
Hi, You cannot delete G/L which is already having the balance..
one way you settle the accounts or reverse the entries bring the balance to zero
then permanently delete the G/L using OBR2 this is possible if no transactions exists in that account
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ghosh.biswajit8@gmail.com
If your GL account is updated by transaction and the balance is already in the GL account, to delete that GL account, first you have to reverse the transaction or transfer the balance of the GL account to another GL account and do the balance of the GL account to ZERO. Then only the GL account possible to delete.
Is This Answer Correct ? | 0 Yes | 0 No |
1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
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