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..
CA R SEETHARAMAN
(Expert)
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.
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