while going through the entries in sales book
i found 1 sales entry was understated by 90000 and vat a/c was overstated by 90000, however debtors remained unaffected .
can i pass a reverse entry on 1 april
vat a/c dr
to p&l cr
Menu
Errors in a/c entries of previous yrs
Replies (2)
Can you clarify your question please?
are your accounts already closed? is your sales in cash or debit?
Recent Topics :
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
Related Topics :
CAclubindia
