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Post dated vendor serive bill booking

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(Querist)
11 April 2013 can we book vendor service dated April 2013 on 31 march 2013..(service related to march)
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CMA Ramesh Krishnan

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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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