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Booking of accounting entry

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(Querist)
14 January 2012 m/s xyz done high sea sale on december 2011 but they paid to creditors on january 2012 on purchase of same goods.

querry :

when m/s xyz book their sale & purchase of above in the books of account for vat purpose.
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CA Deepak S

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CA Deepak S (Expert)
14 January 2012 The imported purchase as well as high sea sale has to be accounted in december 2011 itself.
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
14 January 2012 They have to record this sale and purchase on december 2011 itself.
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