Sir, I have a doubt because We are sold goods to mr. X party , Accounting period 2017-2018, (month jan-18, feb-2018, march-18) , we are sold goods less than landing cost, In this accounting year 2018-19 we have find out this sales and we are talking about mr.X party, so he can understand our situation and he give Rs :10,000/- against sales how can accounting this amount (Rs:10,000/-) agaist sales .please give the journal entry in tally erp9.
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Journal entries in tally erp9
Replies (2)
rectification of error....
Mr x ac Dr
to sales ommited
sales ommited ac Dr
to sales
Mr x ac Dr
to sales ommited
sales ommited ac Dr
to sales
sales ommited under which head we have to take
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