Errors in a/c entries of previous yrs

sujit (abc) (189 Points)

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