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
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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