Contra wrongly credited party a/c last f.y.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 September 2012
Dear Sir/Mam,
i want to know that i finalize a/c last year and found an entry of contra whose credited party a/c. so please help me regarding this.
i want to know that i finalize a/c last year and found an entry of contra whose credited party a/c. so please help me regarding this.
26 September 2012
debit wrong party account and credit the correct party account.
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