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Double entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 September 2011 i have entry one invoice entry two times

means
purchase a/c 100
vat 4
add. vat 1
total 105

how to revert entry

do i need to revert this entry by credit note or how ?


thanks in advance
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U S Sharma

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U S Sharma (Expert)
02 September 2011 mention which software u are using, or manual entry?
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Querist : Anonymous

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Querist : Anonymous (Querist)
03 September 2011 tally erp
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
04 September 2011 Just pas a journal entry and credit the account which you debited and debit the account which you have credited this will bring the effect to zero
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