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Debit note

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 February 2015 I am suppose to raise a debit note for last FY towards electricity charges to my contractor.
what entry should i post in last FY books and current?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
13 February 2015 it will be prior period item in curent year p n l if there is ommision of posting entry
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Rupesh Jain

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Rupesh Jain (Expert)
14 February 2015 you have to make prior period exp/income a/c
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