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?
Non-GST invoice can be posted in previous closed period?
A non-GST invoice with dated-05.04.2025 and amount 50,000 against TDS is NIL.
The invoice we have received on dated-01.07.25
Now running the posting period is Jun-25 and Jul-25.
1.Can we post the same invoice on dated -05.04.25 or not?
either
2.The invoice sould be posted on Jun or Jul date?
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