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Abhishek Singh   04 August 2021



i need to clear the CFA bills (rentals & varaible) , we do the same by raising PO & GR.

Vendor submitted the bill in August 2020, but some how same was not booked and PO/GR is now deleted .

How i can clear his bills now.



 1 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     04 August 2021

If the books are not yet closed, you may still account the same and pay. If books are closed, this transaction would be treated as a prior period expense transaction but ITC under GST can be claimed.

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