Payment made but invoice not booked 31st march 2o11
This query is : Resolved
Querist : Anonymous
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 ?
Kindly please reply ?
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.
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
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