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rate diff bill

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(Querist)
18 July 2011 I have received rate increase letter from my supplier for prise raise and it is effetive from 1/3/2011 how can we book if rate diff bills are received from supplier
it can be added to Profit as previous years expense
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
20 July 2011 If the rate difference debit note raised by supplier in current date then you can account current year expenses

if the debit note raised in previous year date. need to account as prior period item
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Vishnu Davadaparmar

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Vishnu Davadaparmar (Querist)
24 July 2011 thanks sir and good day
vishnu
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