Late entry of invoice by CA
This query is : Resolved
10 April 2022
On finalizing of P/L of FY 19-20 our CA had put an entry for x+18% amount in expenses and the same is shown as expenses payable in B/s. In FY 20-21 he has raised an invoice for x+18%.
Now how will it be shown in journal of 20-21.
Now how will it be shown in journal of 20-21.
10 April 2022
Credit bank while making payment of the invoice and debit expenses payable shown in B/S.
10 April 2022
Audit fee payable is already standing in opening and now he has raised invoice also which is showing in gst portal : basic + gst. so basically it'll be double entry if I again enter the invoice.
Please help.
Please help.
11 April 2022
Don't enter the invoice pay against audit fees payable. Claim ITC basion invoice.
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