Accounts entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 July 2014
IN TALLY 9, IN THE MONTH OF MARCH I HAVE BOOKED SOME EXP. ENTRY & MADE PAYMENT ENTRY ALSO FOR RS. 15000/-,
IN THE MONTH OF JUNE,(NEXT FINANCIAL YEAR) I SAW THAT VENDED NOT DEPOSITED SAID CHEQUE.
OUR AUDITOR REVERSE THE ENTRY.
NOW MY VENDER A/C IS CREDITED BY RS. 15000/-
MY QUERRY IS SHOULD I LESS RS. 15000/- FROM P/L.
IN THE MONTH OF JUNE,(NEXT FINANCIAL YEAR) I SAW THAT VENDED NOT DEPOSITED SAID CHEQUE.
OUR AUDITOR REVERSE THE ENTRY.
NOW MY VENDER A/C IS CREDITED BY RS. 15000/-
MY QUERRY IS SHOULD I LESS RS. 15000/- FROM P/L.
Sandeep Dharar
(Expert)
09 July 2014
If u have made the entry then u have to reverse it and if provision is made then no need to delete.
CA Parul Saxena
(Expert)
09 July 2014
yes you need to make the correction
Rupesh Jain
(Expert)
10 July 2014
you can reverse the entry of earlier made.
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