Post dated vendor serive bill booking
This query is : Resolved
Parveen Kumar Sharma
(Querist)
11 April 2013
can we book vendor service dated April 2013 on 31 march 2013..(service related to march)
CMA Ramesh Krishnan
(Expert)
11 April 2013
Since the bill dated April, you cannot book the invoice in March. you can make the provision in March and reverse the provision in April and book the actual bill
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