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For voucher entry

This query is : Resolved 

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 May 2013 Sir,
I have a problem during purchase entry from ex-up
bill date 31.03.13
bilty date 31.03.13
goods recd. 10.04.13

mujhai kis f/y mai purchase ki entry karni hai


02 May 2013 FY 12-13:

Goods in Transit A/c Dr.
To Vendor A/c


FY 13-14:

Purchases A/c Dr.
To Goods in Transit A/c


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