Journal entry
This query is : Resolved
kartik kumar panda
(Querist)
23 May 2013
Please suggest I am wrongly booking Rs 2600/- towards double expenditure of house rent in F.Y 2011-12 ( 2 times j.V passed) but in F.Y 2012-13 I know the expenditure wrongly booked . Can I cerdited the above debited expenditure a/c head in 2012-13
23 May 2013
You will have to show this as Prior Period Adjustment and in narration mention the error that occurred. (AS PER AS 5)
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