Respected Experts
We have earlier entered our sale invoice under service. The enrty was :-
Balram Elec. 87026
To Service charges 85320
To CST 2% 1706
Now we have to correct it with sales. What entry we should pass to coreect this mistake.
Kindly advice.
regards
Service Charges A/c Dr. 85320
To Sales(CST) A/c 85320
Only correction in our books is ok-
Have u filed VAT and Sevice tax returns-if so change within stipulated period
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