Bills enter
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 May 2013
Mr. X taken advance in dec -12 for expenses puprose and submitted the bills in feb-12, and Mr. Y(accountant) - did not entered in tally for the financial year 2012-13, he has entered in the bills in the financial year 2013-14. shall we show the last fianancial year bills in next financial year.
17 May 2013
no , the bills related to previous year should be set off by the provision made on 31 march in previous year.
While making the financial of 2012-13 make provision of expenses at lest for the amount of advance given.
While making the financial of 2012-13 make provision of expenses at lest for the amount of advance given.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- BIS Certificates
- Salary and pension received from Asian Development Bank
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
