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Accounts entry

This query is : Resolved 
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Querist : Anonymous

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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.
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Sandeep Dharar

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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.
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CA Parul Saxena

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CA Parul Saxena (Expert)
09 July 2014 yes you need to make the correction
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Rupesh Jain

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Rupesh Jain (Expert)
10 July 2014 you can reverse the entry of earlier made.
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