About future sales
This query is : Resolved
25 October 2018
Hi,
I make a deal with a client for 2019 at 25.09.2018 but he deman a Tax Invoice but i do not want to give it to him beacause
Revenue is of year 2019, i make a option of advance receipt voucher but he need Tax invoice .
I use a soft ware inside this software sales numbering is automatic
what should i do because if i will issue invoice it will be book as sale inside this year account
I need solution of this situation.
Thanks
I make a deal with a client for 2019 at 25.09.2018 but he deman a Tax Invoice but i do not want to give it to him beacause
Revenue is of year 2019, i make a option of advance receipt voucher but he need Tax invoice .
I use a soft ware inside this software sales numbering is automatic
what should i do because if i will issue invoice it will be book as sale inside this year account
I need solution of this situation.
Thanks
CA R SEETHARAMAN
(Expert)
25 October 2018
You are right tax invoice can be issued at the time of supply only. No future tax invoice can be issued now.
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