Sir
Please goide on a practical situation , my supplier show me for a puchase in jan 20 and invoice is also for jan20 but we receivd the goods in Feb 20 itself.
In my 2A for jan i have input for that but we have not booked for it in jan 20 .
I want to know all about issue for that can wec take input & what is the accounting entry.
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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CAclubindia
