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rectification of error

This query is : Resolved 
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(Querist)
22 December 2010 hi all

i have passed last year discount received entry for outstading of supplier, but if i want to pay him against that bills for which i have passed entry of discount, what will be the new entry.

kindly guide.
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
22 December 2010 Prifit & loss a/c Dr
To vendor a/c


Vendor a/c Dr
To Bank/Cash A/c
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
22 December 2010 vendor Dr
Bank Cr

Discount received will be the income so it will parked into P&L
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