Wrong payment entry made
This query is : Resolved
Quick Summary
Sanjay Powar
(Querist)
13 May 2025
Sir,
during the Fy 2023-24 we have made bank payment entry for Rs. 200/- Rates & Taxes for some expense and balance sheet and return also already filed, now during the FY 2024-25 we have found that such payment is not made during the year 2023-24. its result our bank transaction not tallied .
Now we want rectify the above mistake shall we pass the receipt entry during the fy 2024-25 or other method
Please solve the above query.
during the Fy 2023-24 we have made bank payment entry for Rs. 200/- Rates & Taxes for some expense and balance sheet and return also already filed, now during the FY 2024-25 we have found that such payment is not made during the year 2023-24. its result our bank transaction not tallied .
Now we want rectify the above mistake shall we pass the receipt entry during the fy 2024-25 or other method
Please solve the above query.
CA R SEETHARAMAN
(Expert)
13 May 2025
No receipt entry, reverse the original entry passed.
Sanjay Powar
(Querist)
14 May 2025
its means shall i passed journal entry (we using tally 9 erp softare) i.e HDFC bank dr. Fees, Rates & taxex cr.
CA R SEETHARAMAN
(Expert)
14 May 2025
Yes, pass the entry...
Sanjay Powar
(Querist)
14 May 2025
ok sir thanks for your valuable reply.
CA R SEETHARAMAN
(Expert)
14 May 2025
You are welcome...
...
...
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