Accounts related question

dec 22 mein do inv the 2b mein ek inv aya aur books mein inv ko 1 Jan mein dal skte hai
Replies (8)
Quick Summary
This discussion clarifies how to handle invoices received in December but intended for January accounting. It confirms that if an invoice is received late, it can be posted in January, with the credit entry applied to that month. The process of carrying forward invoices is also explained, ensuring correct financial records.

if you have received the invoice you can take credit in the january month.

Mam dec ka inv hai usko January mein dal de 3b ke December mein hai nahi

Yes you can claim the same in January month.

Inv ko c/f kar sakte 

Ha kar sakte hai

23.12.22 ka in tha nahi dikha wo 01.01.23 mein c/f kardiya Maine ok

Pls post in simple language.
Kar sakte hai bill date actual likhna hailekin entry Jan me ho jayegi

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details