Double entry for service invoice
This query is : Resolved
Balachandra Hegde
(Querist)
14 March 2020
Hello Sir,
We have entered service purchase invoice in twice for the year 2018-19..and taken GST credit also.. kindly suggest me how we can resolve this..for current period..our balance sheet completed.
We have entered service purchase invoice in twice for the year 2018-19..and taken GST credit also.. kindly suggest me how we can resolve this..for current period..our balance sheet completed.
CA AnKiT BoHrA (AB)
(Expert)
14 March 2020
tHERE IS ONE WAY OUT, REVERSE THE SAME IN CURRENT YEAR ALSO DO REVERSE THE GST INPUT WITH INTEREST PAYMENT IF NEEDED
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