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Booked income more last year

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 July 2015 Dear All,

Last year i booked a invoice for $1000 but few months later when i was following up for payment i came to know that work had stopped for 2 days and hence they asked for revised invoice.Now my query is how do i pass a reversal entry for the difference in amount..Thanks in Advance..
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 July 2015 During the current year pass the following entry for 2 days amount.
Sales Dr
To Debtors Cr.

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