Instead of debiting Discount allowed it has been wrongly credited.
Party
To Discount allowed.
To Sales.
Discount Allowed.
To Party
To Sales.
V. Shruti
(student cwa final)
(70 Points)
Replied 19 April 2011
open the voucher from wherever you can,
i mean from balance sheet or p/l or trial balance or ledger, anywhere
and pree alt+d, the voucher will be deleted.
you may also use alt+d for deleting any ledger also by opening the ledger and press alt+d
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 19 April 2011
open the voucher and edit the same, there is no hassle to edit !!
Chinmay
(Accounts Professional)
(356 Points)
Replied 20 April 2011
Agreed to U S Sharma........................
MUKESH SHARMA
(B.Com , MBA, CS*)
(108 Points)
Replied 20 April 2011
There is no need to Delete the Entry.. If wrong then u can modify..
Just open the Entry & edit the same..
But if there is 2 entry one is wrong & other is right .. Then go on the wrong entry & Press Del+D
CAclubindia
