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Wrong Entry

Former Member
0 Kudos

Hi

                                       debit                     credit

party                                                            116367

cst                                    6067

sales return                    100000

sales return                    100000

cost of goods                                              100000

incoming cenvat clg acct 10300

Sales return is debited 2 times , one shoud have been Stock in Hand . Where i should correct this account that it should go in Stock In Hand

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

This entry is not WRONG. Check the delivery JE that this Sales Return based upon, you will find it just reversed something there.

Thanks,

Gordon

Former Member
0 Kudos

Hi Saini,

Is this a manual Journal Entry?

Thanks,

Lean

Former Member
0 Kudos

Hi

It is not Mnaual Entry , it is created when Sales Return is created . What should actually be the J.E entry should get created when Sales Return is done .

Thanx

Former Member
0 Kudos

Hi,

Can you upload the screenshot of that JE.

Thankz.

Lean