Correction of invoice

sanjay (Accountant) (85 Points)

12 March 2013  

Respected Experts

We have earlier entered our sale invoice under service. The enrty was :-

Balram Elec. 87026

To Service charges    85320

To CST 2%                     1706

Now we have to correct it with sales. What entry we should pass to coreect this mistake.

Kindly advice.

regards