Date of booking expenses

Rahim (Businessperson) (460 Points)

10 June 2013  

ABC Pvt Ltd has outsourced their staff from XYZ Pvt Ltd and pays through cheque which the latter comes and distribute among the formers staff.

Suppose the XYZ raises the Bill on 4th May 2013 and send it to ABC for the staffs salary for month of April 2013. Shouldnt the salary expenses be booked on 30th April and the date of raising invoice immaterial?