We are missing an invoice in february month, and filed without it. In March, that invoice not added. After complete the financial year 2017-18 we found that invoice is missing. Is there any possibility to add that missed invoice now? Is there any effect happen if that invoice shown in april returns?
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Invoice missing and filed that perticular month
Replies (1)
Take the input in 3b of April month, but plz enter that bill in Feb only, prepare the reconciliation statement for the same
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