banner_ad

Payment made but invoice not booked 31st march 2o11

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
19 September 2011 We have made payment in the month of feb'10 but we have forgot to book invoice before 31st march 2011, we submit balance sheet . for current year what is accounting effect . Amt is below 30000 It is professional fees.
Kindly please reply ?
Profile Image

Aditya Maheshwari

Profile Image

Aditya Maheshwari (Expert)
19 September 2011 If the amount is small looking into the size of the company then you can charge it to the relevant expense head in current year.
Profile Image

CA Pushpendra Gaur

Profile Image

CA Pushpendra Gaur (Expert)
29 September 2011 in what manner you shown the payment in feb 10 in such case, if you had made made the payment just enquire it hasnot been booked in expenses a/c directly, ther it will be showing advance in name of professional
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details