Hi Expert,
As per Statutory requirement we need Customer Ledger account where only real business transaction like Customer Sales, received Payment from Customer, Debit Note received , Credit Note Raised. But in report few transaction like Clearing line Items details gives some doubt to Audit as well Income Tax Department at the time of Assessment.
we dont want clearing Line item in FBL5N report .. so that we can dump in Excel n give report to Tax Authorities for statutory purpose.
Kindly help me in this reagard.
Kind regards
Pranav Kr. Gupta