Invoice date vs date of payment

A/c entries 600 views 1 replies

Hello,

I purchased a Laptop from Dell recently. The purchase order was raised on 26th of March againt a 'Performa Invoice'. The payment got cleared on 28th of March. Now the Tax Invoice send by Dell is of 5th of April 2013.

I was planning to adjust it in 2012/2013 books. Now I am not sure. Will the Laptop go into account books of 2012/2013 or 2013/2014?

Thanks,

Aseem

 

 

 

Replies (1)

Hi

The laptop purchase will be recorded in 13-14

In 12-13 you will show only advance payment to Dell India

Regards

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register