How to resolve this issue,if SGST/CGST duplicate ledger create after run error checking ?

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Ans.1

If after run error checking SGST and CGST duplicate ledger is create then the user will follow the below mention steps to resolve the issue:-

1. Firstly pass the entry of sale and purchase and check in which ledger SGST and CGST value is posting.

2. Then user will Run Default Sale Type.

3. Merge ledger i.e. Blank ledger merge with the which ledger SGST and CGST value is posting.

4. Delete all duplicate Sale and Purchase type from the software.

5. Then Run error checking.

After following the above mentioned steps the problem will be resolved.

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