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Sales mistake

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(Querist)
02 January 2014 In audited balancesheet total sales Rs. 20000000/- and dummy sales Rs. 100000/- which is bymistake so is it any procedure to correct this issue
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@VaibhavJ

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@VaibhavJ (Expert)
02 January 2014 Hi

You can reverse the same taking approvals of the same person who authorized to pass entry by passing Credit Note.

Thanks

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