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Expenses entry

This query is : Resolved 
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(Querist)
19 April 2014 If the bill date is 10/04/14 and the billing period 1/3/14 to 31/3/14 then what entry has to be passed in the books of account
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Vishnu Saboo

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Vishnu Saboo (Expert)
19 April 2014 first you have to book expenses and take liability as OL in 31 March.

Expenses Dr xxxx
Party Dr xx
To Tds Payabale xx
To OL xxxx

Then on invoice date
OL Dr xxxx
To Party xxxx
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