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متابعة

Hi. I have done a mistake in cash payment, both cr dr is done is cash in hand how should i correct it? give suggestion that how to take entry?

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تم إضافة السؤال من قبل ahmad hassan afridi
تاريخ النشر: 2015/11/17
Muhammad Azhar Zahid
من قبل Muhammad Azhar Zahid , ERP Consultant , Supersoft Database Developers

The Entry you made has no impact on cash balance ultimately. So Just cancel it and make a new entry with correct debit and credit impact. 

 

If u don't cancel wring entry, even then the trial will remain the same.

Rahamathullah Akbar
من قبل Rahamathullah Akbar , Cashier cum Accounts Executive , MIOT Hospitals

We done a mistake means we should cancel the entry of reverse the entry

Renuka Pillai
من قبل Renuka Pillai , Senior Accountant , Softkey Education & Infotech LTD

Rectify the entry:-

step 1:what was the wrong entry made

step 2:what entry should have been made

step 3: analyze both step  and come up with correcting entry. 

Muhammed Abid
من قبل Muhammed Abid , Customer Service officer cum Teller , Al Baraka Islamic Bank

we will cancel the entry no and rectify entry

carina talavero
من قبل carina talavero , safe attendant/cashier/receiving , carrefour market

We can refund if allowed, and do it again from the beginning and avoid mistake.

هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟