Urgent
This query is : Resolved
30 October 2011
INVOICE DATE IS 31-03-2011
PURCHASE DATE 02-04-2011
DELIVERY CHALLAN DATE 03-04-2011
THE GOODS WE ARE SELLING IS NOT AVAILABLE IN THE YEAR END AND IT IS ISSUED TO CUSTOMER WHEN IT IS PURCHASED IN THE NEXT YEAR I.E. 02-04-2011, SO THE QUESTION IS IN CASE OF SALES ENTRY IN FOCUS ACCOUNTING PACKAGE SHOULD I CHANGE THE PURCHASE ENTRY DATE ASPER INVOICE BECAUSE IF WE DO NOT CHANGE IT THEN WE CAN NOT MAKE SALE ENTRY OR IS THERE ANY OTHER WAY
WAITING FOR EARLIEST REPLY
PURCHASE DATE 02-04-2011
DELIVERY CHALLAN DATE 03-04-2011
THE GOODS WE ARE SELLING IS NOT AVAILABLE IN THE YEAR END AND IT IS ISSUED TO CUSTOMER WHEN IT IS PURCHASED IN THE NEXT YEAR I.E. 02-04-2011, SO THE QUESTION IS IN CASE OF SALES ENTRY IN FOCUS ACCOUNTING PACKAGE SHOULD I CHANGE THE PURCHASE ENTRY DATE ASPER INVOICE BECAUSE IF WE DO NOT CHANGE IT THEN WE CAN NOT MAKE SALE ENTRY OR IS THERE ANY OTHER WAY
WAITING FOR EARLIEST REPLY
30 October 2011
Your delivery chalana i.e goods delivered to your customer is which date.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
30 October 2011
If the your delivery chalana date is on or after 3-4-2011 then no problem no need to change any entry.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Reporting of STCG on Property in ITR
- ITR-4 vs ITR 5
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
