How to account March bill april ?
We received March month bill in april which is liable for GST. How toaccount this bill in April ?
We passed provision entry in March with GST, but we can claim GST Credit after receiving the bill.
can we reverse this provision entry in april and pass payment in April ?
But the expense(Audit fee) is of march i.e.., FY 17-18. While closing books we have to show that expense. What entry I have to pass ?
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