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Effect of reversal entry
EXP IDENTIFIED WRONGLY BOOKED, AFTER THE FINALISATION
Replies (8)
What is the original entry you pass?
voucher prepared 4 ®7600/- and paid the same but entered ®7500/- , all the Mis done . Now
what is the means of these symbols you have metioned before amount.
And if you can brief explain little more which make me to help you at my best
And if you can brief explain little more which make me to help you at my best
Its to mention rupee. 4 used in as 'for' ® used in as 'rupee'
so it means that voucher is rupees for 7600 and customer paid the full amount.
But entry for rupee 7500 was entered.
It means that you entered voucher less by 100 rupee
Correct me if i m wrong
But entry for rupee 7500 was entered.
It means that you entered voucher less by 100 rupee
Correct me if i m wrong
Yes. Now we have done MIS for the month. to put the adjustment entry without change in the MIS finished period
You reverse the entry in current period and than pass the original entry with correct amount
Thanks mr.prashant
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