Hi,
We are a pvt ltd company. We paid advance to a party on 28-6-2018 against a proforma invoice and then party dispatched the material along with invoice dated 29-6-2018 and we received invoice+material on 4-7-2018.
In our book we create an advance payment entry on 28-6-2018. Now on which date we should enter the invoice in our book? because between 29-6-2018 and 4-7-2018 many entried have already been added?
CAclubindia
