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Rectification of excess expenses book in last year

This query is : Resolved 
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(Querist)
09 April 2018 Dear Sir,

Please tell me accounting entry & their effect for,

i have book excess expenses in last year which i have to reverse in current year.

Regards,
GANESH BHOSALE
8898892240
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CA Suresh Jain

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CA Suresh Jain (Expert)
09 April 2018 How did you book excess expenses. Is it error or you are referring to excess provision or you mean a debit is now made to the party?
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GANESH

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GANESH (Querist)
17 April 2018 Yes i have booked excess provision.
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