EASYOFFICE
EASYOFFICE
EASYOFFICE

Duplicate payment received

This query is : Resolved 
Profile Image

Profile Image

(Querist)
24 May 2016 Assume that we have received Rs.10000 duplicate payment from our customer and we have inform them regarding duplicate payment and they may be Reduce/Adjust this duplicate payment in forthcoming payment. In such case where we put this amount in our books. Please advise on the same.

Thanks in advance

Regards,
Shrinivas.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
24 May 2016 Either you can show credit balance in sundry debtors ac or show it in liability ac separately.
Profile Image

Rupesh Jain

Profile Image

Rupesh Jain (Expert)
24 May 2016 you can remain the bal in this a/c or tfr the in a/c advance from customer.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links