Correction of invoice

A/c entries 397 views 1 replies

Respected Experts 

I just need to know what would be the enteries in following case:-

We make an invoice in the name of our XYZ clinet in Feb'13 by mistake, now we have to correct and raise the invoice in the nme of ABC. 

Kindly advice the same what would be the necessery entires.

regards

Sanjay Rawat. 

Replies (1)

if only journal entry is concerned just pass rectification entry as below

 

ABC a/c dr

                to XYZ


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