Hello sir,
Please clarify on below :
I have creative Export Invoice in 01/04/2016. with bill no... TSD/01/2016-2017.
I am sending shipment now 21/05/2016. and shipping bill genereted in current date.
( How a/c person get entry of this.)
what will be the better way of doing this.
Accounting in books of accounts should be based on Bill of lading date, where customs will affix a seal, called " boarded on date". This date is transaction date.
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