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If Mismatch found in Selected Ledger Balance while view in all Ledger and while view selected Ledgers balance on Billing window ?

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Ans.1

Mismatch found because user not feed actual cash in cash O/S window while save Bill for Correct this follow the below the steps : Go to Transaction=> Sale=> Modify=>  Select filter option=> press Enter when appear all bill=> Press Enter on selected Ledger in which user found mismatch ledger Balance=> click on modify=> at the time of save bill=> when  appear=> cash O/S window here user can feed Actual Cash in Cash Received then save the Bill. 

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