Good Day
Sorry I hope this is not a super silly question (I am not a professional bookkeeper)
I needed to reverse a journal entry because the amount was processed with VAT.
I used the exact same reference (ELEC07/21) and under description used "Reversal"
I now need to process the exact same charge without VAT.
Can I use the same reference or do I need a new reference?
eg: ELEC07/21 (electricity July 2021), as the charge is for electricity usage during the July month.
Thanks in advance
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