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Duplicate payment received

This query is : Resolved 
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(Querist)
24 May 2016 Assume that we have received Rs.10000 duplicate payment from our customer and we have inform them regarding duplicate payment and they may be Reduce/Adjust this duplicate payment in forthcoming payment. In such case where we put this amount in our books. Please advise on the same.

Thanks in advance

Regards,
Shrinivas.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 May 2016 Either you can show credit balance in sundry debtors ac or show it in liability ac separately.
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Rupesh Jain

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Rupesh Jain (Expert)
24 May 2016 you can remain the bal in this a/c or tfr the in a/c advance from customer.
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