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Wrong entry in fy 12-13

This query is : Resolved 
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(Querist)
04 June 2014 actual entry
debtors 100000 dr
sales 90000 cr
vat 10000 cr

entry done
debtors 100000 dr
sales 85000 cr
vat 15000 cr

how shall i rectify the error in fy 13-14

since it is a proprietorship firm
should i debit vat & credit capital a/c
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 June 2014 Pass the following entry to rectify

Dr: VAT Rs.5000
Cr: Sales Rs.5000
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sujit

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sujit (Querist)
05 June 2014 error was in last yr books
books have been audited
can i rectify the error in current year
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
05 June 2014 yes. it can be as prior period items

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