Errors in a/c entries of previous yrs

310 views 1 replies

actual entry

debtors 100000 dr

sales 90000 cr

vat 10000 cr

entry done

debtors 100000 dr

sales 85000 cr

vat 15000 cr

how shall i rectify the error in fy 13-14

Replies (1)

If books not been audited, then you can edit entry........

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