Wrong entry in Tally.

A/c entries 2695 views 5 replies

Instead of debiting Discount allowed it has been wrongly credited.

Party

        To  Discount allowed.

           To Sales.

 

Discount Allowed.

       To Party

       To Sales.

    

Replies (5)

To delete a wrong entry in tally :  gateway of tally >> display >> ledger >> select any account >> delete its all or any entry by pressing Alt + D

open the voucher from wherever you can, 

i mean from balance sheet or p/l or trial balance or ledger, anywhere

and pree alt+d, the voucher will be deleted.

 

you may also use alt+d for deleting any ledger also by opening the ledger and press alt+d

open the voucher and edit the same, there is no hassle to edit !!

Agreed to U S Sharma........................

There is no need to Delete the Entry.. If wrong then u can modify..

Just open the Entry  & edit the same..

But if there is 2 entry one is wrong & other is right .. Then go on the wrong entry & Press Del+D


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