Dear Sir / Madam,
Vendor bill is dated 31st March 2015- Bill of entry on 1st April 2015 and paid on the same day.
In which financial year should we account the bill.
I believe since, the bill is dated 31st march it accounted in previous year.
Please clarify
Thanks,
Hi,
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Vendor bill 31st march - bill of entry on 1st april - year ?