Booked income more last year
This query is : Resolved
Querist : Anonymous
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..
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..
05 July 2015
During the current year pass the following entry for 2 days amount.
Sales Dr
To Debtors Cr.
Sales Dr
To Debtors Cr.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Article ship defecit
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
