Hi,

There is an Expense of Rs.100000 for which bill received in 29/03/2012, but exp. is related to May,2012, also for which payment is made in May, 2012.

So, any entry require to be pass in March 2012 as the bill date is 29/03/2012.

Hi,

There is an Expense of Rs.100000 for which bill received in 29/03/2012, but exp. is related to May,2012, also for which payment is made in May, 2012.

So, any entry require to be pass in March 2012 as the bill date is 29/03/2012.

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thanking u

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