Correction of invoice

A/c entries 474 views 2 replies

Accountant

85 Points Joined January 2013

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

Replies (2)

Chartered Accountant

3652 Points Joined September 2008

Service Charges A/c Dr. 85320

To Sales(CST) A/c 85320

consultant

122 Points Joined January 2009

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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