About future sales

This query is : Resolved

Akhil (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Jayesh Pipalwa

George Innocent

Mukund Thakur

arya yashu

Rajat Khandelwal

Subscribe Now

About future sales

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Article Assistant

Accountant

Manager- Finance and Compliance

CA Final

GST CONSULTANCY

GST CONSULTANT