Double entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 September 2011
i have entry one invoice entry two times
means
purchase a/c 100
vat 4
add. vat 1
total 105
how to revert entry
do i need to revert this entry by credit note or how ?
thanks in advance
means
purchase a/c 100
vat 4
add. vat 1
total 105
how to revert entry
do i need to revert this entry by credit note or how ?
thanks in advance
02 September 2011
mention which software u are using, or manual entry?
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 September 2011
tally erp
04 September 2011
Just pas a journal entry and credit the account which you debited and debit the account which you have credited this will bring the effect to zero
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