Dear Sir,
We have received one client invoce on 1 - 4- 2011 and that invoce had been booked as april -11 entry, payment amount is not yet paid , the thing is now that invoice has been changed on 5-09-2011, they gave us new invoice , now , how can i adjust these entry , that time it had been accounted and service tax also climed and tds payment has been done. What should i do now ? can cancele that entry ? Can anyone quide me how to pass this entry ?
thanks in Advance !!
first mension why they are changed their invoice
This invoce is related to AMC contract , so the AMC for whole year ! ,
Sir,
In this case first Reversed entry passed for old invoice and pass new value
Second thing Service tax ur client paid when u paid their payment only so that is no probl;em.
Third thing TDS adjusted should be new bill. If new invoice value high or low balance should deduct and paid for Balanceing amount( Differnce of previous invoice and new invoice)
i agree with shivkumar
RMA And Associates LLP
New Delhi
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Abic and Mani Chartered Accountants
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