if i entered purchase invoices in wrong party ledger then what is the solution ???
4 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 29 October 2018
Can ammend it or Reverse it by issuing debit Note.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 30 October 2018
Where to Entered Purchase Invoices...?!
and wrong party means...?!
and wrong party means...?!
S.Siju Gemin
(Accountant)
(64 Points)
Replied 30 October 2018
Was the invoice raised on correct consignee?
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