purchase bill received later...
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 June 2010
one of raw material purchase bill from may 10 received now in june 10,
guidance needed for the following issues :
1 ) whether bill to be booked on june date or original invoice date of may ?
2 ) VAT return already filed for may period so how credit is to be obtained ?
guidance needed for the following issues :
1 ) whether bill to be booked on june date or original invoice date of may ?
2 ) VAT return already filed for may period so how credit is to be obtained ?
28 June 2010
Purchase to be Booked when Material received and to be consider in vat return which month material recd.
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